मस्टर रोल संख्या : 2941	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: AS1718*33    स्वीकृति दिनॉंक : 08/05/2018
कार्य-संहित : 1710008014/WC/22012034390553	कार्य का नाम : CHECK DEM KUDI MANDIR KE PICHHE (1710008014/WC/22012034390553)

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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 रामेश्वर(Self) MP-10-008-014-001/208 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL012760 Credited 27/05/2020   2 कुसुमरानी(Wife) MP-10-008-014-001/208 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL012760   3 हरीराम(Self) MP-10-008-014-001/220 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL012760 Credited 27/05/2020   4 प्रयागरानी(Wife) MP-10-008-014-001/220 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL012760 Credited 27/05/2020   5 nanhebhai(Self) MP-10-008-014-001/347-A SC मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL012760   6 radha(Wife) MP-10-008-014-001/347-A SC मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL012760   7 प्यारेलाल(Self) MP-10-008-014-001/423 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL012760   8 प्रशांत(Self) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL012760 Credited 27/05/2020   9 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL012760   10 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL012760   11 सविता(Wife) MP-10-008-014-001/209 OTHER मोहली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL012760   12 नन्हेभाई(Self) MP-10-008-014-001/347 ST मोहली A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL012760   13 सुरेश(Son) MP-10-008-014-001/423 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL012760   14 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL012760 Credited 27/05/2020   15 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL012760 Credited 27/05/2020   16 दीपक(Son) MP-10-008-014-001/422 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL126149 Credited 29/01/2021   17 राधा(Wife) MP-10-008-014-001/347 ST मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL012760   18 प्यारीबाई(Wife) MP-10-008-014-001/423 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL012760   19 भोले(Self) MP-10-008-014-001/209 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL012760 Credited 27/05/2020   20 omkar(Son) MP-10-008-014-001/423 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL012760 Credited 27/05/2020   21 कौशल्या(Wife) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL012760 Credited 27/05/2020   22 तुलसीराम(Son) MP-10-008-014-001/507 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL012760 Credited 27/05/2020   23 पुष्पारानी(Daughter) MP-10-008-014-001/507 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL012760 Credited 27/05/2020   24 गायत्री(Wife) MP-10-008-014-001/149 OTHER मोहली A A A A A A A 0 190 0 0 0 0 R.R.B 1128 KARRAPUR 1710008014WL012760   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13680 प्रति मजदुर औसत 570

कुल मानव दिवस : 72