मस्टर रोल संख्या : 16544	तारीख से : 29/12/2017    तारीख को : 04/01/2018	: 66/Dolidhana/17-18    स्वीकृति दिनॉंक : 14/02/2017
कार्य-संहित : 1731006010/RC/22012034361759	कार्य का नाम : सी सी रोड सह नाली निर्माण, छन्नू के घर से नदी की ओर २५० मी, डोलीढाना (1731006010/RC/22012034361759)

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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 RITESH(Son) MP-31-006-010-001/162 ST डोलीढाना P A P A P P P 5 168 840 0 0 840       1731006010WL094173 Credited 07/01/2018   2 इंद्रा MP-31-006-010-001/171 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008       1731006010WL094173 Credited 07/01/2018   3 MAKALSHING(Self) MP-31-006-010-001/141-A ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   4 झनिया MP-31-006-010-001/119 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   5 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   6 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   7 KAPIL(Son) MP-31-006-010-001/137-C SC डोलीढाना A A P P P P P 5 168 840 0 0 840 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   8 चिमन MP-31-006-010-001/138 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   9 मुनिया MP-31-006-010-001/210 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   10 बसंती MP-31-006-010-001/238 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   11 जोगि MP-31-006-010-001/45 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   12 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   13 हिरिया(Wife) MP-31-006-010-001/92 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   14 CHATAN(Self) MP-31-006-010-002/102-A ST मलसिवनी P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   15 jitendar(Self) MP-31-006-010-002/109-A ST मलसिवनी P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   16 पूनाजी(Self) MP-31-006-010-001/47 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   17 अशोक MP-31-006-010-001/118 ST डोलीढाना P A P P P P A 5 168 840 0 0 840 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   18 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना A A P P P P P 5 168 840 0 0 840 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   19 MANISHA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना A A A P P P P 4 168 672 0 0 672 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   20 SHYAMVATI(Daughter-in-Law) MP-31-006-010-001/118 ST डोलीढाना P A P P P A A 4 168 672 0 0 672 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   21 MITESH(Son) MP-31-006-010-001/203 OTHER डोलीढाना P A P P P P P 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094173 Credited 07/01/2018   22 नर्बदी MP-31-006-010-001/91 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094173 Credited 07/01/2018   23 MANKI(Wife) MP-31-006-010-001/140-B ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094173 Credited 07/01/2018   24 LATA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   25 BHAGO(Daughter-in-Law) MP-31-006-010-001/122 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   26 prem batti(Self) MP-31-006-010-001/46 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   27 BABITA(Daughter-in-Law) MP-31-006-010-001/138 ST डोलीढाना P A P P P P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   28 रत्नी MP-31-006-010-001/190 ST डोलीढाना P A P P A A A 3 168 504 0 0 504 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094173 Credited 07/01/2018   कुल हाजिरी 25 0 27 27 27 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1680 प्रदाय राशि अनुसूचित जनजाति 23688 प्रदाय राशि अन्य 1008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26376 प्रति मजदुर औसत 942

कुल मानव दिवस : 157