मस्टर रोल संख्या : 1453	तारीख से : 22/04/2022    तारीख को : 28/04/2022	: 1731006/2021-2022/1324/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1731006009/WC/22012034887061	कार्य का नाम : CTR_परकुलेशन पौण्ड , भभुतिया के खेत पास, मर्दवानी माल , (1731006009/WC/22012034887061)

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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 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   2 बिजोरी(Self) MP-31-006-009-002/12 ST र्मदवानी माल A A P A P P P 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   3 कलिया(Wife) MP-31-006-009-002/12 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   4 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   5 झमला MP-31-006-009-002/126 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   6 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   7 मुन्नीलाल MP-31-006-009-002/130 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   8 दसोदी MP-31-006-009-002/131 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   9 भूजली MP-31-006-009-002/132 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   10 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   11 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   12 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   13 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   14 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   15 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   16 कलिया / सूरज MP-31-006-009-002/31-a ST र्मदवानी माल P A P A P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   17 कविता MP-31-006-009-002/54 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   18 फुलमा MP-31-006-009-002/55 ST र्मदवानी माल P A A A P P P 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   19 शंकर MP-31-006-009-002/55 ST र्मदवानी माल P A A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   20 प्रकाश MP-31-006-009-002/65 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   21 मनको MP-31-006-009-002/66 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   22 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   23 मोहनसिग MP-31-006-009-003/4 SC र्मदवानी रै . P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   24 मटटो MP-31-006-009-003/6 SC र्मदवानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   25 भगतराम MP-31-006-009-003/7 SC र्मदवानी रै . P A A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   26 कपुरा MP-31-006-009-003/7 SC र्मदवानी रै . P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   27 सविता(Wife) MP-31-006-009-002/98-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   28 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   29 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   30 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   31 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   32 JAYVANTI(Daughter) MP-31-006-009-002/220 ST र्मदवानी माल A A A P A A A 1 204 204 0 0 204 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   33 OMPRAKASH YADAV(Self) MP-31-006-009-002/188-A OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   34 गूलेरिया(Self) MP-31-006-009-002/98-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   35 SANTI DHURVE(Wife) MP-31-006-009-002/162-C ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Betul UBIN0827720 1731006009WL006796   36 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL006796 Credited 13/05/2022   37 संतलाल/सुुुखराम MP-31-006-009-002/131 ST र्मदवानी माल A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   38 NANDINI(Wife) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   39 LALCHAND(Son) MP-31-006-009-002/180 OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   40 कोयली(Wife) MP-31-006-009-002/179 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796 Credited 13/05/2022   41 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL006796   कुल हाजिरी 28 0 26 27 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5916 प्रदाय राशि अनुसूचित जनजाति 20400 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34884 प्रति मजदुर औसत 850.8293

कुल मानव दिवस : 171