मस्टर रोल संख्या : 13015	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 17/17    स्वीकृति दिनॉंक : 16/08/2018
कार्य-संहित : 1738005017/RC/22012034398465	कार्य का नाम : सी सी सड़क निर्माण संदीप मुरली कें मकान सें डा सुन्दरं क़े मकान तक (1738005017/RC/22012034398465)

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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 फुलवन्‍ता MP-38-005-017-001/117 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   2 HANSLAL(Husband) MP-38-005-017-001/117 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   3 Santa chaudhri(Self) MP-38-005-017-001/123 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   4 रेखा MP-38-005-017-001/140 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   5 Urmila bavne(Daughter-in-Law) MP-38-005-017-001/149 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   6 SHOBHARAM(Father) MP-38-005-017-001/150 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   7 anju nevare(Daughter-in-Law) MP-38-005-017-001/171 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   8 गजानन्‍द MP-38-005-017-001/181 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   9 शकुन MP-38-005-017-001/187 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   10 राजेश MP-38-005-017-001/189 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   11 MAYARAM(Self) MP-38-005-017-001/190 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   12 premlal(Husband) MP-38-005-017-001/228 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   13 RADHAN(Self) MP-38-005-017-001/23-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   14 कुम्‍हारीन (Self) MP-38-005-017-001/250 OTHER देवरी P P P A A A A 3 174 522 0 0 522 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   15 omkar rahgdale(Self) MP-38-005-017-001/294 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   16 धनवंता MP-38-005-017-001/360 OTHER देवरी P P P A A A A 3 174 522 0 0 522 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   17 vinod(Self) MP-38-005-017-001/7 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   18 अनिता MP-38-005-017-001/82 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   19 संतोष MP-38-005-017-001/82 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210 Credited 22/12/2018   20 सुनिता MP-38-005-017-001/84 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   21 पंचम MP-38-005-017-001/84 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL103210   22 राधेलाल MP-38-005-017-001/360 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BALAGHAT 481001 DEORE 1738005017WL103210   कुल हाजिरी 13 13 13 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12528 प्रति मजदुर औसत 569.4545

कुल मानव दिवस : 72