मस्टर रोल संख्या : 5232	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: 724 / 5023    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1710005023/WC/22012034954000	कार्य का नाम : अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)

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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 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL039842 Credited 24/06/2022   2 SHEKH SALIM(Self) MP-10-005-023-001/708 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL039842 Credited 24/06/2022   3 SHEKH NAZAR KHAN(Self) MP-10-005-023-001/710 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL039842 Credited 24/06/2022   4 BABITA AHIRWAR(Wife) MP-10-005-023-001/80-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL039842 Credited 24/06/2022   5 VINOD AHIRWAR(Self) MP-10-005-023-001/84-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL039842 Credited 24/06/2022   6 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   7 ARSHAD KHAN(Son) MP-10-005-023-001/715 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   8 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   9 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   10 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   11 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   12 CHHOTU AHIRWAR(Son) MP-10-005-023-001/432-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   13 SHEKH ASEEM(Self) MP-10-005-023-001/650 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   14 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   15 AAKASH RAJAK(Self) MP-10-005-023-001/714 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   16 GULAB AHIRWAR(Self) MP-10-005-023-001/253-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   17 राजवी(Wife) MP-10-005-023-001/402 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   18 VEERENDR(Self) MP-10-005-023-001/705 SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   19 झल्लू(Self) MP-10-005-023-001/253 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   20 दयांराम(Self) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   21 RAMRANI AHIRWAR(Wife) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   22 असगर(Self) MP-10-005-023-001/427 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL039842 Credited 24/06/2022   23 NAHID ANJUM(Wife) MP-10-005-023-001/710 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   24 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL039842 Credited 24/06/2022   25 KIRAN AHIRWAR(Self) MP-10-005-023-001/706 SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL039842 Credited 24/06/2022   26 SHEKH ASAGAR MUSALMAN(Self) MP-10-005-023-001/709 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL039842 Credited 24/06/2022   27 SAMSAD V(Wife) MP-10-005-023-001/709 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL039842 Credited 24/06/2022   28 NARENDRA SINGH LODHI(Self) MP-10-005-023-001/700 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CIVIL LINES SAGAR UBIN0568911 1710005023WL039842 Credited 24/06/2022   29 AKHATAR B(Self) MP-10-005-023-001/702 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   30 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   31 AKHTAR B(Self) MP-10-005-023-001/713 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   32 HARIRAM AHIRWAR(Self) MP-10-005-023-001/80-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   33 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   34 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   35 SHILA AHIRWAR(Wife) MP-10-005-023-001/83 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   36 JHAGDU AHIRWAR(Self) MP-10-005-023-001/701 SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   37 SHABINA MUSALMAN(Self) MP-10-005-023-001/715 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   38 रमेश(Self) MP-10-005-023-001/83 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   39 MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   40 BEBY(Self) MP-10-005-023-001/712 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL039842 Credited 24/06/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 31824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240