मस्टर रोल संख्या : 5549	तारीख से : 26/05/2022    तारीख को : 01/06/2022	: 190 B    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951523	कार्य का नाम : स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

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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 लम्‍हू MP-45-007-030-002/53-B ST कोंडाझिर A P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   2 शभूं MP-45-007-030-002/54-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   3 लम्‍हा सिंह MP-45-007-030-002/56-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   4 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   5 सिगारो बाई MP-45-007-030-002/64-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   6 दयाराम MP-45-007-030-002/66-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   7 BHAHVAN SINGH MP-45-007-030-002/67-B ST कोंडाझिर A P A P A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   8 रामचरन MP-45-007-030-002/72-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   9 हम्‍मी लाल MP-45-007-030-002/73-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   10 लीहा MP-45-007-030-002/77-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   11 RAJENDRA SINGH(Self) MP-45-007-030-002/85-C ST कोंडाझिर A P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   12 गोदिया बाई MP-45-007-030-002/6-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   13 RANI BAI(Daughter) MP-45-007-030-002/79-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL016336 Credited 09/06/2022   14 AGNI BAI MP-45-007-030-002/98-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL016336 Credited 09/06/2022   15 INDARWATI BAI(Self) MP-45-007-030-002/71-C ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   16 ढोलीराम MP-45-007-030-002/51-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   17 LALARAM(Self) MP-45-007-030-002/56-C ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   18 RAJES KUMAR(Self) MP-45-007-030-002/70-C ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   19 भागवती बाई MP-45-007-030-002/81-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   20 DHNAN SINGH(Self) MP-45-007-030-002/60-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   21 SUSILA BAI(Wife) MP-45-007-030-002/73-C ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   22 GANGA YADAV(Self) MP-45-007-030-002/74-C OTHER कोंडाझिर A P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   23 DROPTI BAI(Wife) MP-45-007-030-002/88-D ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   24 BHAGO BAI MP-45-007-030-002/62-B ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   25 FAGUWA SINGH(Self) MP-45-007-030-002/6-C ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016336 Credited 09/06/2022   कुल हाजिरी 21 25 24 25 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23250 प्रदाय राशि अन्य 450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23700 प्रति मजदुर औसत 948

कुल मानव दिवस : 158