मस्टर रोल संख्या : 20985	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 VALLY(Self) MP-10-008-014-001/1020-A SC मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   2 रामेश्वर(Self) MP-10-008-014-001/208 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140       1710008WL094299 Credited 07/11/2020   3 रेखाबाई(Wife) MP-10-008-014-001/214 ST मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   4 द्वारका(Self) MP-10-008-014-001/268 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   5 हुकम(Self) MP-10-008-014-001/270 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   6 रानी(Wife) MP-10-008-014-001/270 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   7 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140       1710008WL094299 Credited 07/11/2020   8 शंकर(Self) MP-10-008-014-001/360 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   9 कमलकिशोर(Self) MP-10-008-014-001/368 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   10 Vishakha kurmi(Daughter-in-Law) MP-10-008-014-001/421 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   11 रामशंकर(Self) MP-10-008-014-001/457 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   12 कमलेशरानी(Wife) MP-10-008-014-001/457 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   13 मीना(Wife) MP-10-008-014-001/495 OTHER मोहली B A A A A A A 0 190 0 0 0 0       1710008WL094299   14 नवलकिशोर(Son) MP-10-008-014-001/252 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008WL094299 Credited 07/11/2020   15 श्रीबाई(Wife) MP-10-008-014-001/435 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL094299 Credited 07/11/2020   16 Neetesh kurmi(Self) MP-10-008-014-001/538 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL094299 Credited 07/11/2020   17 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL094299 Credited 07/11/2020   18 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL094299 Credited 07/11/2020   19 भैयाराम(Self) MP-10-008-014-001/435 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL094299 Credited 09/11/2020   20 Koushlya kurmi(Wife) MP-10-008-014-001/543 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL094299 Credited 07/11/2020   21 कामता(Self) MP-10-008-014-001/365 OTHER मोहली B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL094299   22 Rajkumar(Self) MP-10-008-014-001/544 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL094299 Credited 09/11/2020   23 राजकुमार(Son) MP-10-008-014-001/228 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008WL094299 Credited 07/11/2020   24 नन्हेभाई(Self) MP-10-008-014-001/347 ST मोहली B A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL094299   25 Saroj rani(Wife) MP-10-008-014-001/544 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK KARRAPUR IDIB000K610 1710008WL094299 Credited 09/11/2020   26 फूलसींग(Self) MP-10-008-014-001/495 OTHER मोहली B A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL094299   27 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL094299 Credited 09/11/2020   28 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL094299 Credited 09/11/2020   29 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL094299 Credited 07/11/2020   30 Sunita kurmi(Wife) MP-10-008-014-001/538 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   31 Sachin Kumri(Self) MP-10-008-014-001/541 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   32 Ramwati(Wife) MP-10-008-014-001/541 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   33 Atul kurmi(Self) MP-10-008-014-001/543 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   34 Radha kurmi(Wife) MP-10-008-014-001/421 OTHER मोहली B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299   35 रामचंद्र(Son) MP-10-008-014-001/457 OTHER मोहली B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299   36 अबेश(Son) MP-10-008-014-001/229 OTHER मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   37 रमेश(Self) MP-10-008-014-001/214 ST मोहली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299 Credited 09/11/2020   38 धनप्रसाद(Son) MP-10-008-014-001/270 OTHER मोहली B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL094299   39 गायत्री(Wife) MP-10-008-014-001/149 OTHER मोहली B A A A A A A 0 190 0 0 0 0 R.R.B 1128 KARRAPUR 1710008WL094299   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 613.8461

कुल मानव दिवस : 126