मस्टर रोल संख्या : 5835	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 45ASSN**    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1745007006/WC/22012034445697	कार्य का नाम : STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)

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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 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   2 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   3 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   4 प्रहलाद MP-45-007-006-001/147-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   5 गनपतसिह MP-45-007-006-001/148-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   6 सहबू MP-45-007-006-001/155-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   7 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   8 सुकदीन MP-45-007-006-001/157-A ST डुलहरी A P P P P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   9 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   10 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   11 तिहारी सिह MP-45-007-006-001/215-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   12 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023820 Credited 24/06/2019   13 सुन्‍दरसिह MP-45-007-006-001/261-A ST डुलहरी P P A A A A A 2 155 310 0 0 310 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   14 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   15 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   16 नरबद सिह MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   17 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 19/06/2019   18 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   19 तेज लाल(Son) MP-45-007-006-001/259-A ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   20 PANCHVATI MP-45-007-006-001/157-B ST डुलहरी A P P P P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   21 PANKE BAI MP-45-007-006-001/423-B ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   22 CHEETA BAI MP-45-007-006-001/261-A ST डुलहरी A P P P P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   23 PRAKASH MP-45-007-006-001/48-B ST डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   24 GYANESHWAR MP-45-007-006-001/18-B OTHER डुलहरी P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL023820 Credited 24/06/2019   कुल हाजिरी 21 24 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20305 प्रदाय राशि अन्य 930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21235 प्रति मजदुर औसत 884.7917

कुल मानव दिवस : 137