मस्टर रोल संख्या : 11678	तारीख से : 16/01/2020    तारीख को : 21/01/2020	: AS/8049/08    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1710008049/RC/22012034464662	कार्य का नाम : CC ROAD GAJRAJ PATEL SE SHANKAR (1710008049/RC/22012034464662)

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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 माखन/काशीराम(Self) MP-10-008-049-002/242 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL065622 Credited 19/02/2020   2 नर्मदा प्रसाद/गोकल(Self) MP-10-008-049-002/595 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL065622 Credited 19/02/2020   3 परम(Son) MP-10-008-049-002/112 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622 Credited 19/02/2020   4 kalpana(Daughter-in-Law) MP-10-008-049-002/112 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622 Credited 19/02/2020   5 मुकेश(Son) MP-10-008-049-002/339 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622 Credited 19/02/2020   6 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622   7 त्रिवेनी(Wife) MP-10-008-049-002/595 OTHER पथरियाजाट A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622   8 PARVATI YADAV(Wife) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL065622 Credited 19/02/2020   9 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL065622 Credited 19/02/2020   10 माया(Wife) MP-10-008-049-002/339 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   11 लक्ष्मी(Wife) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   12 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   13 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   14 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL084507 Credited 17/11/2020   15 तारारानी(Wife) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   16 मीनारानी(Wife) MP-10-008-049-002/9 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   17 MOOLCHAND YADAV(Self) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   18 सुदाम ा(Self) MP-10-008-049-002/802 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   19 रामप्रसाद/गनेश(Self) MP-10-008-049-002/84 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   20 खेमचंद/घुरके(Self) MP-10-008-049-002/9 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   21 धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   22 प्रताप/दामोदर(Self) MP-10-008-049-002/251 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   23 कलू/विष्णू सेन(Self) MP-10-008-049-002/154 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   24 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   25 परसोत्तम/(Self) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   26 अनीता(Daughter) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   27 प्यारेलाल/पंचम(Self) MP-10-008-049-002/335 OTHER पथरियाजाट P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL065622 Credited 19/02/2020   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 977.7778

कुल मानव दिवस : 150