मस्टर रोल संख्या : 5695	तारीख से : 27/09/2018    तारीख को : 02/10/2018	: 26/....v    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1745003020/DP/22012034329382	कार्य का नाम : kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पार्वती बाई MP-45-003-020-001/135 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   2 राधाबाई MP-45-003-020-001/37 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   3 दोदल MP-45-003-020-001/37 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   4 रामकुमार . MP-45-003-020-001/285 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL058196 Credited 13/10/2018   5 कुवरसिंह MP-45-003-020-001/289 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   6 हेमवती MP-45-003-020-001/289 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   7 बैसाखू MP-45-003-020-001/291 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   8 सन्तोष MP-45-003-020-001/292 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   9 रामबाई MP-45-003-020-001/292 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   10 रामदास MP-45-003-020-001/286 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   11 फूलबाई MP-45-003-020-001/286 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   12 मुन्नालाल MP-45-003-020-001/278 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   13 हेमबन्ती MP-45-003-020-001/278 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   14 रामबाई MP-45-003-020-001/279 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   15 सोनसिंह MP-45-003-020-001/282 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   16 तुलसीबाई MP-45-003-020-001/282 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   17 कालूराम(Self) MP-45-003-020-001/136-A ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   18 ईश्वरसिंह MP-45-003-020-001/138 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   19 गुड्डबाई MP-45-003-020-001/138 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   20 BACHCHU SINGH MP-45-003-020-001/139 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   21 फूल्गूसिंह MP-45-003-020-001/140 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   22 सोनमत MP-45-003-020-001/140 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   23 RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   24 लाल सिह MP-45-003-020-001/84 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   25 भूरी . MP-45-003-020-001/50 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   26 किसीमा MP-45-003-020-001/52 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   27 अनसुईया MP-45-003-020-001/52 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   28 मुनिन MP-45-003-020-001/59 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   29 होदी MP-45-003-020-001/59 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   30 कर्जया{ MP-45-003-020-001/64 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   31 तिहारों MP-45-003-020-001/64 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   32 लल्लू . MP-45-003-020-001/65 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   33 रामप्यारी MP-45-003-020-001/65 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   34 परीवा MP-45-003-020-001/66 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   35 श्यामकली MP-45-003-020-001/66 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   36 रमेश(Husband) MP-45-003-020-001/265 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   37 सुनीता बाई(Self) MP-45-003-020-001/265 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   38 कोशीबाई MP-45-003-020-001/121 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   39 फूलचन्द MP-45-003-020-001/126 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   40 मुन्ना MP-45-003-020-001/78 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   41 चुनगा MP-45-003-020-001/78 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   42 इन्दरनियाबाई MP-45-003-020-001/303 SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   43 कालू राम(Self) MP-45-003-020-001/337 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   44 बबली(Wife) MP-45-003-020-001/337 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   45 बलौया . MP-45-003-020-001/43 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   46 गुलाबवती MP-45-003-020-001/43 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   47 राजेश MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   48 बलरामसिह MP-45-003-020-001/303 SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   49 रामप्रसाद MP-45-003-020-001/134 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   50 संतोष MP-45-003-020-001/15 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   51 जलेबिया MP-45-003-020-001/15 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   52 ममता MP-45-003-020-001/47 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   53 सीता MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   54 सुकवरिया MP-45-003-020-001/295 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   55 घनश्यामसिंह(Self) MP-45-003-020-001/293 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   56 VIPIN KUMAR BINJHWAR(Self) MP-45-003-020-001/134-A ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   57 मल्लेसिंह MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   58 सुशीलाबाई MP-45-003-020-001/285 ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   59 कैकई MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058196 Credited 13/10/2018   कुल हाजिरी 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1620 प्रदाय राशि अनुसूचित जनजाति 34020 प्रदाय राशि अन्य 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47790 प्रति मजदुर औसत 810

कुल मानव दिवस : 354