मस्टर रोल संख्या : 14421	तारीख से : 22/06/2020    तारीख को : 27/06/2020	: 4263/020/10/gp/news    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1735005020/DP/22012034445222	कार्य का नाम : sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)

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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 लमिया MP-35-005-020-003/75 ST नेवसा माल P P P P P P 6 190 1140 0 0 1140       1735005WL035945 Credited 04/07/2020   2 PREMA BAI(Wife) MP-35-005-020-003/75-A ST नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   3 NAVAL MP-35-005-020-003/77-A ST नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   4 मत्तूलाल MP-35-005-020-003/101 ST नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   5 राजशे कुमार MP-35-005-020-003/151 OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   6 दीपचंद(Self) MP-35-005-020-001/52 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   7 खेरसिह(Self) MP-35-005-020-001/67 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   8 बुधिया MP-35-005-020-001/22 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   9 पार्वती MP-35-005-020-003/46 OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   10 GANGA VATI(Wife) MP-35-005-020-003/94-B OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   11 इ्रंद्रसेन(Son) MP-35-005-020-003/139 OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL035945 Credited 04/07/2020   12 अजबलाल MP-35-005-020-003/8 OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   13 दयालदास MP-35-005-020-003/149 OTHER नेवसा माल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL035945 Credited 04/07/2020   14 RUNIA(Wife) MP-35-005-020-001/40-B ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   15 BIPATIA BAI(Wife) MP-35-005-020-003/182 ST नेवसा माल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL035945 Credited 04/07/2020   16 फूलसिह MP-35-005-020-001/78 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   17 ujiyaar(Son) MP-35-005-020-001/89 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   18 दुजेन MP-35-005-020-001/12 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL035945 Credited 04/07/2020   19 suraj prasad MP-35-005-020-002/124-B SC डुंगरा रैयत P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 06/07/2020   20 रामकुमार MP-35-005-020-003/80 ST नेवसा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 04/07/2020   21 सकरु MP-35-005-020-001/77 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 06/07/2020   22 रामकली MP-35-005-020-001/77 ST बहेरा माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL035945 Credited 06/07/2020   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132