मस्टर रोल संख्या : 18107	तारीख से : 29/01/2018    तारीख को : 04/02/2018	: 34/JAK/13-14    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1731006007/RC/22012034212267	कार्य का नाम : ग्रेवल मार्ग र्नि‍माण ढोर रास्‍ता नदी से ढीमा के ख (1731006007/RC/22012034212267)

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MB NO.  569        Page NO.  39

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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 परसराम MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006007WL105028 Credited 18/02/2018   2 KUSHMA MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006007WL105028 Credited 18/02/2018   3 सूल्लो MP-31-006-007-001/65 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006007WL105028 Credited 18/02/2018   4 विमला MP-31-006-007-001/66 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006007WL105028 Credited 18/02/2018   5 SHUKHDEV(Son) MP-31-006-007-001/69 ST घाना P A P P P P P 6 165 990 0 0 990       1731006007WL105028 Credited 18/02/2018   6 suban(Self) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   7 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   8 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P A P P A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   9 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   10 दूल्लो MP-31-006-007-001/69 ST घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   11 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   12 सतोष MP-31-006-007-001/55 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   13 SHREERAM(Self) MP-31-006-007-001/94-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   14 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   15 मीरा MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   16 लक्ष्मी MP-31-006-007-001/96 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   17 चिक्को(Wife) MP-31-006-007-002/11 ST जाखली P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   18 बलराम MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   19 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   20 सीता MP-31-006-007-001/49 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   21 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   22 savanti MP-31-006-007-001/52 ST घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   23 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   24 लता MP-31-006-007-001/130 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   25 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P A P P A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   26 सुखवती MP-31-006-007-001/41 SC घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   27 नान्हू/बाबूलाल MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   28 शांता MP-31-006-007-002/115 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   29 जग्गी MP-31-006-007-002/125 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   30 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   31 मालती(Wife) MP-31-006-007-002/178 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   32 lalita MP-31-006-007-002/182 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   33 रजनी MP-31-006-007-002/191 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   34 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   35 विमला(Wife) MP-31-006-007-002/32 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   36 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P A P A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   37 रामबाई(Daughter) MP-31-006-007-002/73 ST जाखली P A P A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   38 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P A P P A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   39 anita(Wife) MP-31-006-007-002/85-B ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   40 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   41 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   42 dhanraj(Self) MP-31-006-007-001/138 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   43 GANESH(Son) MP-31-006-007-001/53 OTHER घाना P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   44 SHITA MP-31-006-007-001/35 ST घाना P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   45 SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL105028 Credited 18/02/2018   46 BADRI(Husband) MP-31-006-007-001/140 OTHER घाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL105028 Credited 18/02/2018   47 छत्रपाल MP-31-006-007-001/92 OTHER घाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL105028 Credited 18/02/2018   48 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   49 maliya(Wife) MP-31-006-007-001/128 ST घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   50 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   51 रामपाल MP-31-006-007-001/86 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116613 Credited 08/06/2018   52 sunita(Wife) MP-31-006-007-001/140 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   53 kallo(Wife) MP-31-006-007-002/87-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL105028 Credited 18/02/2018   54 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   55 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   56 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   57 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   58 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL105028 Credited 18/02/2018   कुल हाजिरी 58 0 58 56 53 50 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 22935 प्रदाय राशि अन्य 29370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53295 प्रति मजदुर औसत 918.8793

कुल मानव दिवस : 323