मस्टर रोल संख्या : 17134	तारीख से : 09/01/2019    तारीख को : 15/01/2019	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

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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 badee(Wife) MP-10-005-037-001/149 OTHER तिन्सुआ A A A A A A A 0 174 0 0 0 0       1710005037WL222973   2 HARI SINGH(Self) MP-10-005-037-001/337 OTHER तिन्सुआ A A A A A A A 0 0 0 0 0 0       1710005037WL222973   3 krasna(Son) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044       1710005037WL222973 Credited 26/01/2019   4 halle(Brother) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044       1710005037WL222973 Credited 26/01/2019   5 कूुन्जन(Self) MP-10-005-037-002/58 OTHER तिन्सी A A A A A A A 0 174 0 0 0 0       1710005037WL222973   6 bhansingh(Son) MP-10-005-037-002/92 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044       1710005037WL222973 Credited 26/01/2019   7 सरी(Wife) MP-10-005-037-002/45 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973   8 रज्जन(Self) MP-10-005-037-002/55 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   9 नन्ने(Self) MP-10-005-037-002/45 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   10 मलखान(Self) MP-10-005-037-002/7 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   11 राधे(Self) MP-10-005-037-001/93 SC तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   12 जाली(Self) MP-10-005-037-002/1 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   13 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   14 गुलाब(Self) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   15 हरिचंद(Self) MP-10-005-037-001/201 SC तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL255117 Credited 19/05/2020   16 भूरे(Self) MP-10-005-037-002/84 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   17 मुन्नू(Self) MP-10-005-037-002/85 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   18 रामसिह(Wife) MP-10-005-037-002/92 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   19 shivlal pal(Self) MP-10-005-037-001/351 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   20 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   21 रामगुलाम(Self) MP-10-005-037-002/63 SC तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   22 लम्‍पू (Self) MP-10-005-037-002/332 OTHER तिन्सी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973   23 लालसिह(Self) MP-10-005-037-002/95 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   24 bhabai(Wife) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   25 गफलू(Self) MP-10-005-037-002/11 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   26 madhav(Self) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   27 jabahar(Self) MP-10-005-037-001/366-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   28 मुलायम बाई(Wife) MP-10-005-037-002/76 OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   29 पन्टू(Self) MP-10-005-037-002/98 ST तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   30 nirbhay pal(Self) MP-10-005-037-001/352 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   31 yasoda nandan(Self) MP-10-005-037-001/57-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   32 saraswati(Wife) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   33 natthi pal(Wife) MP-10-005-037-001/351 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   34 surandra singh(Self) MP-10-005-037-001/338 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   35 prabha(Wife) MP-10-005-037-002/2-A OTHER तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   36 jagbhan lodhi(Self) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   37 sundar singh(Self) MP-10-005-037-001/367-A OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   38 कलु(Brother) MP-10-005-037-001/104 OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   39 दुर्ग(Wife) MP-10-005-037-002/37 SC तिन्सी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   40 jaynti bai(Wife) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL222973 Credited 26/01/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 913.5

कुल मानव दिवस : 210