मस्टर रोल संख्या : 6557	तारीख से : 28/06/2018    तारीख को : 03/07/2018	: 76/a 2014    स्वीकृति दिनॉंक : 03/02/2014
कार्य-संहित : 1735005008/WC/9993647645	कार्य का नाम : सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)

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MB NO.  508        Page NO.  10

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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 पहलसिंह MP-35-005-008-001/11 OTHER सुरेहला P P P P P X 5 135 675 0 0 675       1735005WL028469 Credited 04/07/2018   2 हरिचन्द MP-35-005-008-001/30 OTHER सुरेहला P P P P A A 4 135 540 0 0 540       1735005WL028469 Credited 04/07/2018   3 रामकली MP-35-005-008-001/35-A ST सुरेहला A A A A A X 0 0 0 0 0 0       1735005WL028469   4 पारवती MP-35-005-008-001/55 OTHER सुरेहला P P A A A A 2 135 270 0 0 270       1735005WL028469 Credited 04/07/2018   5 गनसीबाई MP-35-005-008-004/192 SC कन्हारीकला P P P P P P 6 135 810 0 0 810       1735005WL028469 Credited 04/07/2018   6 SOORSINGH MP-35-005-008-001/4 SC सुरेहला A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL028469   7 फूलबती MP-35-005-008-001/24 SC सुरेहला P P P P A A 4 135 540 0 0 540 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL028469 Credited 04/07/2018   8 प्रेमलाल MP-35-005-008-001/15 SC सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   9 अवधसिंह(Son) MP-35-005-008-004/192 SC कन्हारीकला P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   10 जयतो MP-35-005-008-001/7 SC सुरेहला P P P P A X 4 135 540 0 0 540 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   11 बिरवा MP-35-005-008-001/39 SC सुरेहला P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   12 ROOPLAL(Self) MP-35-005-008-001/41-A ST सुरेहला P P P A A X 3 135 405 0 0 405 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   13 भगतसिंह MP-35-005-008-001/52 SC सुरेहला P A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   14 narendra MP-35-005-008-001/10 SC सुरेहला A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469   15 सरस्‍वती MP-35-005-008-001/14-B OTHER सुरेहला P A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   16 सावित्री MP-35-005-008-001/16 OTHER सुरेहला A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469   17 मिलया बाई MP-35-005-008-001/34 SC सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   18 जयसिंह(Self) MP-35-005-008-001/35 SC सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   19 मुन्नीबाई MP-35-005-008-001/43 SC सुरेहला P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   20 पंचम MP-35-005-008-001/26 SC सुरेहला P A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   21 शिवप्रसाद MP-35-005-008-001/3 SC सुरेहला P A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   22 लखन MP-35-005-008-001/20 OTHER सुरेहला P P P P A A 4 135 540 0 0 540 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   23 द्रोपती MP-35-005-008-001/11 OTHER सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   24 श्यामवती MP-35-005-008-001/15 SC सुरेहला P P P A A X 3 135 405 0 0 405 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   25 BHAJAN MP-35-005-008-001/15-A OTHER सुरेहला P P A A A X 2 135 270 0 0 270 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   26 SUKHAMANIYA MP-35-005-008-001/15-A OTHER सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   27 गोबरा MP-35-005-008-001/50 SC सुरेहला A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469   28 SOMTI BAI MP-35-005-008-001/11-A ST सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   29 BEDWATI(Self) MP-35-005-008-001/35-A ST सुरेहला P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   30 चमरिन MP-35-005-008-001/40 SC सुरेहला P P P A A A 3 135 405 0 0 405 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL072320 Credited 24/10/2018   31 JODHA MP-35-005-008-001/5 SC सुरेहला P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL028469 Credited 04/07/2018   32 कलाबाइ्र MP-35-005-008-001/39 SC सुरेहला A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL028469   कुल हाजिरी 26 22 20 17 13 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8370 प्रदाय राशि अनुसूचित जनजाति 1755 प्रदाय राशि अन्य 3780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13905 प्रति मजदुर औसत 434.5312

कुल मानव दिवस : 103