मस्टर रोल संख्या : 7184	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1745007/2020-2021/92028/AS    स्वीकृति दिनॉंक : 14/03/2021
कार्य-संहित : 1745007006/WC/22012034622961	कार्य का नाम : cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961)

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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 प्रताप MP-45-007-006-001/196-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   2 बंसन्‍ता बाई MP-45-007-006-001/197-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   3 गंगाराम MP-45-007-006-001/199-A ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   4 बलीराम MP-45-007-006-001/200-A OTHER डुलहरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 11/06/2021   5 रज्‍जू सिह MP-45-007-006-001/202-A ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   6 सुख्‍खूलाल (Self) MP-45-007-006-001/204-A SC डुलहरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 24/05/2021   7 मनीराम MP-45-007-006-001/205-A SC डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 24/05/2021   8 महासिह MP-45-007-006-001/209-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   9 नन्‍कू MP-45-007-006-001/224-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   10 ति‍वारी MP-45-007-006-001/23-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   11 सुरेश MP-45-007-006-001/244-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   12 हेम लाल(Self) MP-45-007-006-001/205-C OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 11/06/2021   13 GOVIND MP-45-007-006-001/26-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   14 ROOP SINGH MP-45-007-006-001/225-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   15 JAMDARIYA MP-45-007-006-001/200-B ST डुलहरी P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 20/05/2021   16 CHHATTAR SINGH MP-45-007-006-001/206-B OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 11/06/2021   17 KUMESH(Self) MP-45-007-006-001/244-B OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 11/06/2021   18 PHAGGAN SINGH(Self) MP-45-007-006-001/209-B OTHER डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL021307 Credited 11/06/2021   कुल हाजिरी 18 17 17 16 13 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1650 प्रदाय राशि अनुसूचित जनजाति 8550 प्रदाय राशि अन्य 3750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13950 प्रति मजदुर औसत 775

कुल मानव दिवस : 93