मस्टर रोल संख्या : 29112	तारीख से : 29/01/2022    तारीख को : 04/02/2022	: 13/6045    स्वीकृति दिनॉंक : 10/08/2021
कार्य-संहित : 1738006045/RS/22012034616676	कार्य का नाम : PAKKI NALI NIRAMAN KARY MANGLESH BISEN KE GHAR SE DR. HARINKHEDE KE GHAR TAK (1738006045/RS/22012034616676)

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MB NO.  458        Page NO.  2

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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 ईसुलाल MP-38-006-010-001/209 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   2 तरासन MP-38-006-010-001/446 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   3 राधेलाल(Self) MP-38-006-010-001/467 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   4 शशिबाई (Wife) MP-38-006-045-001/262 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   5 रूपलाल MP-38-006-045-001/92 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   6 यशोदा MP-38-006-010-001/467 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   7 संतोष (Son) MP-38-006-045-001/262 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   8 SHIVPRASHAD(Self) MP-38-006-045-001/118-A OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   9 मेहतर MP-38-006-045-001/87 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   10 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   11 नेतलाल MP-38-006-045-001/87 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   12 हेमन्‍त MP-38-006-045-001/268 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   13 राजकुमार MP-38-006-045-001/381 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   14 रजनी MP-38-006-045-001/264 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   15 TARSI(Wife) MP-38-006-045-001/118-A OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   16 रमेश (Self) MP-38-006-045-001/262 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   17 DAYARAM(Self) MP-38-006-045-001/161 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   18 SAGAN BAI(Granddaughter) MP-38-006-010-001/434 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   19 JAITURA(Wife) MP-38-006-045-001/92 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738006045WL147542 Credited 26/02/2022   20 EMLESHWARY(Daughter-in-Law) MP-38-006-045-001/268 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL147542 Credited 26/02/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120