मस्टर रोल संख्या : 1080	तारीख से : 08/01/2014    तारीख को : 13/01/2014	: 95    स्वीकृति दिनॉंक : 17/08/2013
कार्य-संहित : 1710001031/RC/22012034190449	कार्य का नाम : पंच परमेशर सी सी रोड निर्माण्‍ा भाग 3 पुरैना TS N

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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 गुललू(Self) MP-10-001-031-002/80 OTHER हांसुआ P P P P P 5 146 730 0 0 730       1710001WL30075 Credited 21/04/2014   2 कल्यान(Self) MP-10-001-031-001/10 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   3 द्रोपती(Wife) MP-10-001-031-001/10 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   4 मुन्ना(Self) MP-10-001-031-001/5 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   5 कुसम(Wife) MP-10-001-031-001/5 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   6 फूलसीग(Self) MP-10-001-031-001/8 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   7 कुअरबाई(Wife) MP-10-001-031-001/8 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   8 पन्ना(Self) MP-10-001-031-001/9 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   9 उमेद(Wife) MP-10-001-031-001/9 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   10 मुन्ना(Self) MP-10-001-031-002/103 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   11 शांतिबाई(Wife) MP-10-001-031-002/103 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   12 कुवरसींग(Self) MP-10-001-031-002/104 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   13 मंगलसींग(Son) MP-10-001-031-002/104 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   14 कल्लू(Self) MP-10-001-031-002/108 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   15 सुमन(Wife) MP-10-001-031-002/108 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   16 दुर्गा(Self) MP-10-001-031-002/116 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   17 मुहरबाई(Wife) MP-10-001-031-002/116 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   18 किशना(Self) MP-10-001-031-002/14 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   19 लक्ष्मी(Wife) MP-10-001-031-002/14 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   20 रामस्वरूप्(Self) MP-10-001-031-002/26 SC हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   21 द्रोपती(Wife) MP-10-001-031-002/26 SC हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   22 हरिकिशन(Self) MP-10-001-031-001/16 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   23 पूनाबाई(Wife) MP-10-001-031-001/16 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL15492 Credited 27/01/2014   24 करन(Self) MP-10-001-031-001/1 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   25 राधा(Wife) MP-10-001-031-001/1 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL15492 Credited 27/01/2014   26 किशन(Self) MP-10-001-031-001/65 SC पुरेना P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA SBIN0001427 1710001WL15492 Credited 27/01/2014   27 saddo bai MP-10-001-031-001/65 SC पुरेना P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA SBIN0001427 1710001WL15492 Credited 27/01/2014   कुल हाजिरी 27 27 27 27 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7008 प्रदाय राशि अनुसूचित जनजाति 10512 प्रदाय राशि अन्य 5986

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23506 प्रति मजदुर औसत 870.5926

कुल मानव दिवस : 161