मस्टर रोल संख्या : 67	तारीख से : 02/04/2019    तारीख को : 08/04/2019	: 21/03    स्वीकृति दिनॉंक : 17/02/2019
कार्य-संहित : 1738004017/IF/22012034464615	कार्य का नाम : मेड बन्धान निर्माण बैजनाथ / टीकाराम (1738004017/IF/22012034464615)

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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 DINESH(Self) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002938 Credited 21/04/2019   2 SUNIL(Son) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002938 Credited 21/04/2019   3 RAMESHVAR(Son) MP-38-004-017-002/2 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   4 राजेन्‍द्र (Self) MP-38-004-017-002/226 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   5 शुरूपानंद(Self) MP-38-004-017-002/24-B OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   6 KALAVANTI BAI(Daughter) MP-38-004-017-002/2 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   7 दुर्गाजी(Self) MP-38-004-017-002/236 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   8 राजवंती (Wife) MP-38-004-017-002/226 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   9 रामबती(Wife) MP-38-004-017-002/62 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   10 ईमा(Wife) MP-38-004-017-002/21 OTHER सोनझरा P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   11 द्शमी(Wife) MP-38-004-017-002/17-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   12 DELICHAND(Self) MP-38-004-017-002/251 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   13 किर्तन (Self) MP-38-004-017-002/62 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   14 समुला (Wife) MP-38-004-017-002/24-B OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   15 KUNTANBAI(Wife) MP-38-004-017-002/251 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   16 सागन(Son) MP-38-004-017-002/64 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   17 भुमेश्वरी(Daughter) MP-38-004-017-002/384-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 22/04/2019   18 शिवप्रसाद (Self) MP-38-004-017-002/26 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   19 उर्मिला(Wife) MP-38-004-017-002/26 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   20 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   21 BAIJNATH MP-38-004-017-002/379-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   22 कमला MP-38-004-017-002/31 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   23 धुरेलाल MP-38-004-017-002/31 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   24 नीला MP-38-004-017-002/319 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   25 सुमन MP-38-004-017-002/14 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   26 राजेन्‍द्र MP-38-004-017-002/14 OTHER सोनझरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   27 महेश्वरी(Daughter) MP-38-004-017-002/14 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   28 संतोष MP-38-004-017-002/17-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   29 शिवदास MP-38-004-017-002/64 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   30 MADANLAL(Self) MP-38-004-017-002/280 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   31 रोशनी(Wife) MP-38-004-017-002/280 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   32 अजय MP-38-004-017-002/236 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002938 Credited 21/04/2019   कुल हाजिरी 32 32 32 32 31 31 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38544 प्रति मजदुर औसत 1204.5

कुल मानव दिवस : 219