मस्टर रोल संख्या : 6564	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 47**@    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1710008049/IF/22012034570642	कार्य का नाम : kapildhara kup sunita / shersingh (1710008049/IF/22012034570642)

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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 Reena(Wife) MP-10-008-049-002/666-A OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0       1710008WL037529   2 Radha(Wife) MP-10-008-049-002/666-B OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0       1710008WL037529   3 Priyanka(Wife) MP-10-008-049-002/666-C OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0       1710008WL037529   4 रजनी(Wife) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008WL037529 Credited 06/07/2020   5 Brajesh jat(Self) MP-10-008-049-002/699-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR (DIST.SAGAR) UBIN0532541 1710008WL037529 Credited 04/07/2020   6 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL037529 Credited 06/07/2020   7 ROOPVATI PATEL(Wife) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL037529 Credited 06/07/2020   8 Bhuriya Jat(Wife) MP-10-008-049-002/701-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710008WL037529 Credited 04/07/2020   9 LAKHAN LAL PATEL(Self) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL037529 Credited 06/07/2020   10 Gajendra Singh Jat(Self) MP-10-008-049-002/701-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL037529 Credited 06/07/2020   11 Kashiram Jat(Self) MP-10-008-049-002/831 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   12 Ritu Jat(Wife) MP-10-008-049-002/831 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   13 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   14 रेखा(Wife) MP-10-008-049-002/253-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   15 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   16 Deshraj Jat(Self) MP-10-008-049-002/666-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   17 Neeraj Singh Jat(Self) MP-10-008-049-002/666-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   18 Seema(Wife) MP-10-008-049-002/699-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   19 Ashish(Self) MP-10-008-049-002/666-C OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   20 चन्‍द्रश ेखर(Self) MP-10-008-049-002/253-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   21 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   22 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL037529 Credited 06/07/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 984.5455

कुल मानव दिवस : 114