मस्टर रोल संख्या : 10975	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 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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MB NO.  05        Page NO.  17

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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 कुवर बाई(Wife) MP-10-005-037-002/55 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   2 रज्जन(Self) MP-10-005-037-002/55 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 28/01/2021   3 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   4 साहब सिंह(Self) MP-10-005-037-002/323 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   5 हल्कू(Self) MP-10-005-037-002/35 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   6 जाहर(Self) MP-10-005-037-002/39 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 28/01/2021   7 dasoda(Wife) MP-10-005-037-002/61 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005037WL114751 Credited 27/01/2021   8 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 28/01/2021   9 BHANSINGH(Self) MP-10-005-037-002/23-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   10 RAMBATI(Wife) MP-10-005-037-002/23-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   11 dipak(Self) MP-10-005-037-002/1-A ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   12 BEBEE(Self) MP-10-005-037-002/79-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   13 SHEETAL(Son) MP-10-005-037-002/79-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   14 रामा बाई(Wife) MP-10-005-037-002/46 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL114751 Credited 27/01/2021   15 मुकेश मिश्रा(Self) MP-10-005-037-002/80-C OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   16 GULAB(Self) MP-10-005-037-002/78-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   17 TULSA(Wife) MP-10-005-037-002/78-D OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   18 सुरत(Self) MP-10-005-037-002/61 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 28/01/2021   19 लक्ष्नम(Self) MP-10-005-037-002/46 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 28/01/2021   20 सीताबाई मिश्रा(Mother) MP-10-005-037-002/80-C OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   21 Rajkumar mishra(Self) MP-10-005-037-002/26-A OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   22 sanjo(Wife) MP-10-005-037-002/26-A OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751   23 bhagirath(Self) MP-10-005-037-002/110-A SC तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL114751 Credited 27/01/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 842.6087

कुल मानव दिवस : 102