मस्टर रोल संख्या : 18442	तारीख से : 10/11/2020    तारीख को : 16/11/2020	: 1745007/2020-2021/308024/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1745007006/WC/22012034576333	कार्य का नाम : CHACK DAM NIRMAN DULHARI G.P. DULHARI (1745007006/WC/22012034576333)

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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 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P X X X 4 165 660 0 0 660 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   2 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P X X 5 165 825 0 0 825 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   3 फुलसाय MP-45-007-006-001/175-A OTHER डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   4 SANTI BAI MP-45-007-006-001/176-B ST डुलहरी P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   5 किताब (Self) MP-45-007-006-001/183-A ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   6 BIR SINGH(Self) MP-45-007-006-001/185-D ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   7 बिरमतिया MP-45-007-006-001/191-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   8 रहमा सिह MP-45-007-006-001/225-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   9 रामासिह MP-45-007-006-001/233-A ST डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   10 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL075767 Credited 18/11/2020   11 जमादार MP-45-007-006-001/293-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   12 रामसिह MP-45-007-006-001/296-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   13 फूलसि‍हं MP-45-007-006-001/35-A ST डुलहरी P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   14 मत्‍ते सिह MP-45-007-006-001/356-A ST डुलहरी P P P P X X X 4 165 660 0 0 660 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   15 पहला सि‍हं MP-45-007-006-001/36-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   16 दुखिया MP-45-007-006-001/368-A ST डुलहरी P P P P X X X 4 165 660 0 0 660 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   17 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P X X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   18 दशरथ(Self) MP-45-007-006-001/412-A ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   19 तेजीसिह(Self) MP-45-007-006-001/305-A ST डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   20 नानु MP-45-007-006-001/69-A ST डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   21 रूपासिह MP-45-007-006-001/74-A ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   22 बैसाखू MP-45-007-006-001/77-A ST डुलहरी P P P P P X X 5 165 825 0 0 825 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   23 सेवा MP-45-007-006-001/67-A ST डुलहरी P P P X X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   24 होबलाल MP-45-007-006-001/348-B ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   25 जमना MP-45-007-006-001/420-B ST डुलहरी P P P P P X X 5 165 825 0 0 825 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   26 सुम्‍मत सिह MP-45-007-006-001/207-B ST डुलहरी P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   27 बिरमतिया MP-45-007-006-001/364-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   28 संतोष कुमार MP-45-007-006-001/426-A ST डुलहरी P P P X X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   29 अंगद सिह MP-45-007-006-001/433-B ST डुलहरी P A A A A A A 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   30 हेमराज MP-45-007-006-001/347-B ST डुलहरी P X X X X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   31 देवकी बाई MP-45-007-006-001/302-A ST डुलहरी P P P X X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   32 MANESH MP-45-007-006-001/462-A ST डुलहरी P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   33 ओमप्रकाश MP-45-007-006-001/457-B ST डुलहरी P P P P X X X 4 165 660 0 0 660 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   34 धनसिह MP-45-007-006-001/435-B ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   35 कार्तिक MP-45-007-006-001/440-B ST डुलहरी P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   36 सुखराम MP-45-007-006-001/441-B ST डुलहरी P A A A X X X 1 165 165 0 0 165 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   37 SHUKWARIYA MP-45-007-006-001/442-A ST डुलहरी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL075767 Credited 18/11/2020   कुल हाजिरी 37 29 19 15 11 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19305 प्रदाय राशि अन्य 330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19635 प्रति मजदुर औसत 530.6757

कुल मानव दिवस : 119