मस्टर रोल संख्या : 1683	तारीख से : 16/04/2019    तारीख को : 21/04/2019	: 13*****#    स्वीकृति दिनॉंक : 10/01/2017
कार्य-संहित : 1745007030/IF/22012034313766	कार्य का नाम : खेत तालाब सह कपिलधारा कूप निर्माण कार्य बाबुलाल/सुख्‍खन (1745007030/IF/22012034313766)

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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 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P 6 150 900 0 0 900       1745007WL002931 Credited 24/04/2019   2 गीता MP-45-007-030-003/23-A ST ताला P P P P P P 6 150 900 0 0 900       1745007WL002931 Credited 24/04/2019   3 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   4 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   5 बुधिया बाई(Mother) MP-45-007-030-003/106-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   6 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   7 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   8 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   9 दिलीप MP-45-007-030-003/20-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   10 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   11 जिन्‍दा राम (Self) MP-45-007-030-003/69-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   12 बक्‍सी MP-45-007-030-003/71-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   13 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   14 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   15 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   16 पहलवती MP-45-007-030-003/108-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   17 कमली बाई MP-45-007-030-003/112-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   18 SEEYABAI MP-45-007-030-003/117-C ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   19 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   20 JANTIY BAI MP-45-007-030-003/113-D ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   21 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   22 भागवती बाई MP-45-007-030-003/97-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   23 शुकवरिया(Wife) MP-45-007-030-003/91-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   24 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   25 सोम MP-45-007-030-003/45-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   26 सोनकली MP-45-007-030-003/46-B ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   27 किरन MP-45-007-030-003/32-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   28 हिरन MP-45-007-030-003/33-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL002931 Credited 24/04/2019   29 बजरिया MP-45-007-030-003/79-A ST ताला P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002931 Credited 24/04/2019   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 900

कुल मानव दिवस : 174