मस्टर रोल संख्या : 4404	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 39/JAKHLI    स्वीकृति दिनॉंक : 08/12/2017
कार्य-संहित : 1731006007/RC/22012034383171	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, टूटू के घर से हरिजन वार्ड तक १८० मी, घाना (1731006007/RC/22012034383171)

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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 rakhi(Daughter) MP-31-006-007-001/117 ST घाना P P P P P P A 6 174 1044 0 0 1044       1731006007WL017302 Credited 15/06/2018   2 राधा MP-31-006-007-001/121 SC घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   3 bablu(Self) MP-31-006-007-001/128 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   4 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   5 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   6 मीरा MP-31-006-007-001/86 OTHER घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   7 बाला/राधे MP-31-006-007-001/89 OTHER घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   8 sunita(Wife) MP-31-006-007-001/137 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   9 मंगलो(Wife) MP-31-006-007-001/14 ST घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   10 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   11 सरवन/धानू(Self) MP-31-006-007-001/23 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL034576   12 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   13 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   14 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   15 सूक्को MP-31-006-007-001/35 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   16 सुखवती MP-31-006-007-001/41 SC घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   17 रामजीलाल/इमरत MP-31-006-007-001/47 SC घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   18 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   19 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   20 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   21 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   22 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   23 KARAN(Son) MP-31-006-007-002/114 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   24 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL017302 Credited 15/06/2018   25 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   26 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR 000614 1731006007WL017302 Credited 15/06/2018   27 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   28 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   29 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   30 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL017302 Credited 15/06/2018   कुल हाजिरी 29 29 27 27 28 26 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5046 प्रदाय राशि अनुसूचित जनजाति 21402 प्रदाय राशि अन्य 5742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32190 प्रति मजदुर औसत 1073

कुल मानव दिवस : 185