मस्टर रोल संख्या : 3462	तारीख से : 21/05/2020    तारीख को : 26/05/2020	: 17*@    स्वीकृति दिनॉंक : 12/02/2020
कार्य-संहित : 1710008049/IF/22012034550672	कार्य का नाम : kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)

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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 mohit(Self) MP-10-008-049-002/649-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CORPORATION BANK SAGAR (MP) CORP0001105 1710008WL014750 Credited 30/05/2020   2 ROSHAN(Self) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL014750 Credited 30/05/2020   3 अफसर(Self) MP-10-008-049-002/222-B OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOPALGANJ, SAGAR CBIN0283142 1710008WL014750 Credited 30/05/2020   4 Kamla Suryavanshi(Daughter-in-Law) MP-10-008-049-002/304 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL014750 Credited 30/05/2020   5 DILEEP RAJAK(Self) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   6 POONAM(Daughter-in-Law) MP-10-008-049-002/237 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL014750 Credited 30/05/2020   7 AMIT(Self) MP-10-008-049-002/830-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   8 ANJNA(Wife) MP-10-008-049-002/830 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   9 DALCHAND RAIKWAR(Self) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   10 CHHITIBAI(Self) MP-10-008-049-002/413-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   11 GAYTRI(Daughter) MP-10-008-049-002/413-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL014750 Credited 30/05/2020   12 BAIJENTI(Wife) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   13 BHARAT BHUSHAN(Self) MP-10-008-049-002/830 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   14 ROOPVATI PATEL(Wife) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   15 RACHNA(Wife) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   16 LAKHAN LAL PATEL(Self) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   17 Vahidan(Wife) MP-10-008-049-002/222-B OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   18 ARCHANA RAJAK(Wife) MP-10-008-049-002/823-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   19 अखलेश(Son) MP-10-008-049-002/237 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   20 Varsha(Wife) MP-10-008-049-002/649-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL014750 Credited 30/05/2020   21 ARTI(Wife) MP-10-008-049-002/830-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL014750 Credited 30/05/2020   22 mukesh lodhi(Self) MP-10-008-049-002/644-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008WL014750 Credited 30/05/2020   23 sarita(Wife) MP-10-008-049-002/644-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008WL014750 Credited 30/05/2020   24 दरोगा(Son) MP-10-008-049-002/304 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL014750 Credited 30/05/2020   25 रमेशकुमार/मूलचंद(Self) MP-10-008-049-002/76 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL014750 Credited 30/05/2020   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150