मस्टर रोल संख्या : 28570	तारीख से : 29/12/2021    तारीख को : 03/01/2022	: 1270c/2021    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1710/WC/22012034757571	कार्य का नाम : chek dam niemad magaru ghat par (1710/WC/22012034757571)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Veerendra(Son) MP-10-008-014-001/544 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL133873   2 Sharda kurmi(Wife) MP-10-008-014-001/539 OTHER मोहली A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1710008WL133873   3 अनुरूद्ध(Self) MP-10-008-014-001/492 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL133873 Credited 28/02/2022   4 BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133873 Credited 28/02/2022   5 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133873 Credited 28/02/2022   6 MEERA KURMI(Wife) MP-10-008-014-001/398-C OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL133873 Credited 28/02/2022   7 Ramkumar kurmi(Self) MP-10-008-014-001/539 OTHER मोहली A A A A A A 0 193 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL133873   8 Koushlya kurmi(Wife) MP-10-008-014-001/543 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL133873 Credited 28/02/2022   9 Rajkumar(Self) MP-10-008-014-001/544 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL133873 Credited 28/02/2022   10 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL133873 Credited 28/02/2022   11 Saroj rani(Wife) MP-10-008-014-001/544 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANK KARRAPUR IDIB000K610 1710008WL133873 Credited 28/02/2022   12 Anil kurmi(Self) MP-10-008-014-001/542 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL133873 Credited 28/02/2022   13 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL133873 Credited 28/02/2022   14 Sachin Kumri(Self) MP-10-008-014-001/541 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   15 anjana(Wife) MP-10-008-014-001/492 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   16 TIVENI KURMI(Wife) MP-10-008-014-001/398-D OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   17 Ramwati(Wife) MP-10-008-014-001/541 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   18 Poonam kurmi(Self) MP-10-008-014-001/540 OTHER मोहली A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873   19 Ramkumari(Wife) MP-10-008-014-001/542 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   20 Atul kurmi(Self) MP-10-008-014-001/543 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL133873 Credited 28/02/2022   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 926.4

कुल मानव दिवस : 96