मस्टर रोल संख्या : 17981	तारीख से : 04/11/2020    तारीख को : 10/11/2020	: 1745007/2020-2021/366079/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1745007037/WC/22012034586580	कार्य का नाम : GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)

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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 SHIVRAJ(Brother) MP-45-007-037-001/115-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   2 SEEMA(Sister) MP-45-007-037-001/117-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   3 GAYTRI(Self) MP-45-007-037-001/128-D OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   4 सम्‍मो बाई MP-45-007-037-001/13 ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   5 SAMALIYA BAI(Self) MP-45-007-037-001/132-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   6 शांतिबाई MP-45-007-037-001/134-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   7 DHARMENDRA(Self) MP-45-007-037-001/141-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   8 मतवार MP-45-007-037-001/147-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   9 चौधरी MP-45-007-037-001/147-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL074870 Credited 17/11/2020   10 SAWANI(Self) MP-45-007-037-001/14-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   11 शांतिबाई MP-45-007-037-001/127-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   12 KAVITA MP-45-007-037-001/140-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   13 SURENDRA(Self) MP-45-007-037-001/123-B ST मसूरघुघरी P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   14 GOPAL(Self) MP-45-007-037-001/128-C OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   15 मन्‍साराम MP-45-007-037-001/108-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   16 धनसिह (Self) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   17 जगतसिह MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   18 गिन्‍दूसिह MP-45-007-037-001/147-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   19 धाि‍लये बाई(Self) MP-45-007-037-001/1 OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   20 जगदीश MP-45-007-037-001/149-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   21 फुलाबाई MP-45-007-037-001/150-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   22 गंगाराम MP-45-007-037-001/154-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   23 हीरा MP-45-007-037-001/145-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   24 दशरथ MP-45-007-037-001/145-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   25 छिदिया बाई MP-45-007-037-001/132-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   26 UMESH(Self) MP-45-007-037-001/117-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007037WL074870 Credited 17/11/2020   27 SUNEETA(Self) MP-45-007-037-001/126-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   28 सुन्‍दरिया MP-45-007-037-001/133-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   29 मगलिया बाई MP-45-007-037-001/15-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   30 PIRMA SINGH(Brother) MP-45-007-037-001/113-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL074870 Credited 17/11/2020   31 MITHLESH(Self) MP-45-007-037-001/125-C ST मसूरघुघरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745007037WL074870 Credited 18/11/2020   कुल हाजिरी 31 31 31 31 31 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27200 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31280 प्रति मजदुर औसत 1009.0323

कुल मानव दिवस : 184