मस्टर रोल संख्या : 9714	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 165    स्वीकृति दिनॉंक : 26/06/2017
कार्य-संहित : 1731006045/IF/22012034368058	कार्य का नाम : सड़क किनारे वृक्षारोपण, फुलबेरीया से कटंगी मार्ग, फुलबेरीया (1731006045/IF/22012034368058)

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MB NO.  1417        Page NO.  73

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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 प्रवीण MP-31-006-045-002/7 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL082318 Credited 24/10/2021   2 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   3 AAKASH(Son) MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   4 SAMARU(Self) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   5 KARUNA(Wife) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   6 REVA(Daughter) MP-31-006-045-003/129 OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   7 mahen(Son) MP-31-006-045-002/76 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   8 SUBHASH BAIRAGI(Self) MP-31-006-045-002/77-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   9 उमेश MP-31-006-045-002/82 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   10 DEEPMALA(Wife) MP-31-006-045-002/82 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   11 श्यामल/नारायण MP-31-006-045-002/84 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   12 कृष्णा MP-31-006-045-002/84 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   13 govind(Son) MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   14 RAAMDAS(Self) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   15 PRBHA(Wife) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   16 पारबती MP-31-006-045-002/76 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   17 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   18 विनय MP-31-006-045-002/8 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 23/10/2021   19 jamuna(Wife) MP-31-006-045-002/8-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL082318 Credited 24/10/2021   20 sushil mallik(Self) MP-31-006-045-002/60-C OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089704 Credited 23/12/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120