मस्टर रोल संख्या : 4831	तारीख से : 09/05/2022    तारीख को : 13/05/2022	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 bhupendra yadav(Self) MP-10-008-014-001/1032 OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   2 vaishnavi kurmi MP-10-008-014-001/1092 OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   3 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   4 ratiram patel(Self) MP-10-008-014-001/1106-A OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   5 dharmendra ahirwar(Self) MP-10-008-014-001/1207-A OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   6 naval kishor(Self) MP-10-008-014-001/1209 OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   7 aslam khan(Self) MP-10-008-014-001/1288 OTHER मोहली A A A A A 0 204 0 0 0 0       1710008WL024235   8 mansing kurmi(Self) MP-10-008-014-001/1069-A OTHER मोहली A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL024235   9 rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   10 sonu kurmi(Self) MP-10-008-014-001/1208-A OTHER मोहली A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235   11 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   12 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   13 aslam khan MP-10-008-014-001/1200 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL024235 Credited 25/05/2022   14 thakudas(Self) MP-10-008-014-001/1235 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   15 rambhjan(Self) MP-10-008-014-001/1236 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   16 hukumsing(Self) MP-10-008-014-001/1066 OTHER मोहली P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL024235 Credited 25/05/2022   17 ramkrishan kurmi(Self) MP-10-008-014-001/1206 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL024235 Credited 26/05/2022   18 vijay kumar(Self) MP-10-008-014-001/1088 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL024235 Credited 26/05/2022   19 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL024235 Credited 26/05/2022   20 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL024235 Credited 26/05/2022   21 bhupendra yadav(Self) MP-10-008-014-001/1232 OTHER मोहली P P P P P 5 204 1020 0 0 1020 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL024235 Credited 26/05/2022   22 roop basant sen(Self) MP-10-008-014-001/1204 OTHER मोहली A A A A A 0 204 0 0 0 0 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL024235   23 ramswaroop(Self) MP-10-008-014-001/1070 OTHER मोहली A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL024235   24 rewaram kurmi(Self) MP-10-008-014-001/1220 OTHER मोहली A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL024235   25 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली A A A A A 0 204 0 0 0 0 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008WL024235   26 pransingh yadav(Self) MP-10-008-014-001/1213-A OTHER मोहली P P P P P 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL024235 Credited 26/05/2022   27 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली P P P P P 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL024235 Credited 26/05/2022   28 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली P P P P P 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL024235 Credited 25/05/2022   29 Balkishn kurmi(Self) MP-10-008-014-001/1230-B OTHER मोहली P P P P P 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008WL024235 Credited 26/05/2022   30 bhagvat(Self) MP-10-008-014-001/1227 OTHER मोहली P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL024235 Credited 26/05/2022   31 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL024235 Credited 26/05/2022   32 roop singh kurmi(Self) MP-10-008-014-001/1216 OTHER मोहली P P P P P 5 204 1020 0 0 1020 INDIAN BANK SAGAR (M P) IDIB000S044 1710008WL024235 Credited 25/05/2022   कुल हाजिरी 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 605.625

कुल मानव दिवस : 95