मस्टर रोल संख्या : 20449	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 53gh    स्वीकृति दिनॉंक : 06/04/2019
कार्य-संहित : 1745007037/WC/22012034524354	कार्य का नाम : CHACK DAM NIRMAN IMLI NALA MASSUGHUGHRI G.P. MASSURGHUGHARI (1745007037/WC/22012034524354)

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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 मतवार MP-45-007-037-001/147-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050       1745007WL070369 Credited 16/04/2020   2 MAMTA(Self) MP-45-007-037-001/155-C ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050       1745007WL070369 Credited 13/04/2020   3 मलसो बाई MP-45-007-037-001/94-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050       1745007WL070369 Credited 13/04/2020   4 नारायण MP-45-007-037-001/118-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   5 इन्‍द्रसिंह MP-45-007-037-001/69-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   6 SHARVAN DAS(Self) MP-45-007-037-001/86-B OTHER मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   7 मन्‍साराम MP-45-007-037-001/108-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   8 दुर्गूसिह MP-45-007-037-001/134-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   9 मोते बाई MP-45-007-037-001/37-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   10 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   11 चमरूदास MP-45-007-037-001/86-A OTHER मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   12 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   13 कुवंर (Self) MP-45-007-037-001/105-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   14 लामूदास(Self) MP-45-007-037-001/102-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   15 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   16 तिलको बाई MP-45-007-037-001/159-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   17 शिवराम MP-45-007-037-001/18-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   18 जयसिह MP-45-007-037-001/149-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   19 सोहनसिह MP-45-007-037-001/98-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   20 संतोष MP-45-007-037-001/91-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   21 झनकी बाई MP-45-007-037-001/91-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   22 मदनसिंह MP-45-007-037-001/82-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   23 जयसिंह MP-45-007-037-001/88-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   24 लमिया बाई MP-45-007-037-001/88-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   25 बिहारी MP-45-007-037-001/94-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   26 खम्हियाबाई MP-45-007-037-001/118-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   27 KEHAR SINGH(Self) MP-45-007-037-001/49-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   28 ओमकार MP-45-007-037-001/74-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   29 फदाली MP-45-007-037-001/64-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 16/04/2020   30 रामकली बाई MP-45-007-037-001/80-B ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   31 जेहरसिह MP-45-007-037-001/136-A ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   32 GOVIND(Self) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   33 LALMEN(Self) MP-45-007-037-001/90-B OTHER मसूरघुघरी P P P P X X X 4 175 700 0 0 700 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL070369 Credited 13/04/2020   कुल हाजिरी 33 33 33 33 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30450 प्रदाय राशि अन्य 3850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34300 प्रति मजदुर औसत 1039.3939

कुल मानव दिवस : 196