मस्टर रोल संख्या : 3033	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1731006/2021-2022/186993/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731006049/WC/22012034588739	कार्य का नाम : चैक डेम निर्माण, मेहताबसिंग के खेत के पास, मनकाढाना, नूतनडंगा (1731006049/WC/22012034588739)

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MB NO.  14        Page NO.  64

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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 SUKARSHING(Self) MP-31-006-049-001/139-A ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   2 PRAMILA(Wife) MP-31-006-049-002/12-C OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   3 अरूणा(Wife) MP-31-006-049-002/25 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   4 SUKALYAN(Self) MP-31-006-049-002/25-B OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   5 KANIKA(Wife) MP-31-006-049-002/14-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   6 सरस्वती MP-31-006-049-002/17 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   7 पारूल MP-31-006-049-002/22 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   8 SIMA(Wife) MP-31-006-049-002/33-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   9 बासती MP-31-006-049-002/7 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   10 DEVBRAT(Brother) MP-31-006-049-002/7 OTHER हिरनघाटी X X X P A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   11 JUGANTI(Wife) MP-31-006-049-001/662 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   12 SUKARTI(Wife) MP-31-006-049-001/80-A ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   13 जामिनी/ज्योतिन्द्र MP-31-006-049-002/11 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   14 SANTOSH(Self) MP-31-006-049-002/12-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   15 GANGA RANI(Wife) MP-31-006-049-002/12-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   16 NAROTTAM(Self) MP-31-006-049-002/12-B OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   17 MEERA(Wife) MP-31-006-049-002/12-B OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   18 SUNITA(Wife) MP-31-006-049-001/14 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   19 SADDULAL(Son) MP-31-006-049-001/21 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   20 GULANTI(Daughter) MP-31-006-049-001/21 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   21 लिनती MP-31-006-049-001/25 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   22 DASARI(Sister) MP-31-006-049-001/100 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   23 रूसिया MP-31-006-049-001/117 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   24 GUDDI(Wife) MP-31-006-049-001/121-A ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   25 गोपाल/टीकाराम MP-31-006-049-001/109 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   26 VIJAY(Son) MP-31-006-049-001/58 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   27 BASOTI(Wife) MP-31-006-049-001/666 ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   28 SHUDI(Wife) MP-31-006-049-001/79-A ST चिखलपाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 18/06/2021   29 सुकुमार MP-31-006-049-002/13 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   30 SEELA(Daughter-in-Law) MP-31-006-049-002/13 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   31 कान्तिक/प्रफूल MP-31-006-049-002/7 OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   32 APRAJITA(Wife) MP-31-006-049-002/23-B OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   33 REKHA(Wife) MP-31-006-049-002/30-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   34 PRADIP(Self) MP-31-006-049-002/33-A OTHER हिरनघाटी X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006049WL031889 Credited 01/08/2021   कुल हाजिरी 0 0 0 34 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10808 प्रदाय राशि अन्य 14861

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 754.9706

कुल मानव दिवस : 133