मस्टर रोल संख्या : 21335	तारीख से : 23/01/2018    तारीख को : 29/01/2018	: as122    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1736005053/WC/22012034327400	कार्य का नाम : निस्तारी तालाब निर्माण बाकातावा साबू के घर के पास (1736005053/WC/22012034327400)

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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 किशोरी /सीताराम(Self) MP-36-005-053-001/11 OTHER बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   2 झामकली(Others) MP-36-005-053-001/40 ST बाकातवा B B P P P P P 5 135 675 0 0 675       1736005WL149552 Credited 02/02/2018   3 रतली(Wife) MP-36-005-053-001/42 ST बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   4 चम्पालाल(Brother) MP-36-005-053-001/42 ST बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   5 प्रेमलाल(Brother) MP-36-005-053-001/42 ST बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   6 चिन्टू(Son) MP-36-005-053-001/5 ST बाकातवा B B P X X X X 1 135 135 0 0 135       1736005WL149552 Credited 02/02/2018   7 चैता(Son) MP-36-005-053-001/6 ST बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   8 कलश(Wife) MP-36-005-053-001/9 OTHER बाकातवा B B A A A A A 0 0 0 0 0 0       1736005WL149552   9 PARSRAM(Son) MP-36-005-053-001/44 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB000061 1736005WL149552 Credited 02/02/2018   10 पीरू/जुग्गा(Self) MP-36-005-053-001/42 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   11 झम्मू/लकडू(Self) MP-36-005-053-001/50 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   12 पिरतलाल(Brother) MP-36-005-053-001/43 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   13 झनकलाल(Son) MP-36-005-053-001/40 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   14 रामकली(Wife) MP-36-005-053-001/37 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   15 झागंिसग /हटेसिग(Self) MP-36-005-053-001/4 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   16 तुतई(Wife) MP-36-005-053-001/40 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   17 मेहताब /सुम्मर(Self) MP-36-005-053-001/19 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   18 रामा/रामसिंग(Self) MP-36-005-053-001/68 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   19 सुमरलाल/दुरगसिंग(Self) MP-36-005-053-001/70 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   20 कमलबती/रामसिंग(Self) MP-36-005-053-001/72 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   21 गौरी(Sister) MP-36-005-053-001/72 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   22 रामसिंग/हटेसिंग(Self) MP-36-005-053-001/74 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   23 कतलसिंग MP-36-005-053-001/8 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   24 गणेश दरसमा(Self) MP-36-005-053-001/42-A ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   25 किशनू /हरि(Self) MP-36-005-053-001/14 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   26 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   27 कमला / नंदलाल(Daughter) MP-36-005-053-001/39 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   28 मानसिंग /हरेसिेग(Self) MP-36-005-053-001/15 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   29 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   30 ऊजिया(Wife) MP-36-005-053-001/42-A ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   31 पारबती(Wife) MP-36-005-053-001/43 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   32 लिलि(Wife) MP-36-005-053-001/65 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   33 रमली(Wife) MP-36-005-053-001/44 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   34 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   35 MADENGOPAL(Son) MP-36-005-053-001/61 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   36 अजबलाल/लकडू(Self) MP-36-005-053-001/33 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   37 रूपलाल(Brother) MP-36-005-053-001/42 ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   38 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   39 अनिल(Self) MP-36-005-053-001/7-A ST बाकातवा B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   40 तुलाराम(Son) MP-36-005-053-001/15 ST बाकातवा B B A A A A A 0 135 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552   41 बलिराम(Son) MP-36-005-053-001/15 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   42 चमन य़दुवँशी(Son) MP-36-005-053-001/11 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   43 मोहन(Son) MP-36-005-053-001/62 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   44 पार्वती(Others) MP-36-005-053-001/62 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   45 बिसनू/सिताराम(Self) MP-36-005-053-001/63 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   46 विजय(Son) MP-36-005-053-001/63 OTHER बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   47 गुडडो बाई(Mother) MP-36-005-053-001/7-A ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   48 मुन्नी(Wife) MP-36-005-053-001/51 ST बाकातवा B B P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL149552 Credited 02/02/2018   कुल हाजिरी 0 0 31 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13635 प्रदाय राशि अन्य 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20385 प्रति मजदुर औसत 424.6875

कुल मानव दिवस : 151