मस्टर रोल संख्या : 4785	तारीख से : 10/08/2017    तारीख को : 16/08/2017	: 37*****#    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1745007030/IF/22012034350300	कार्य का नाम : vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)

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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 दयाल MP-45-007-030-002/32-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0       1745007030WL029374   2 PARSADI(Self) MP-45-007-030-002/34-C ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   3 क़ष्‍णा कुमार MP-45-007-030-002/35-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   4 कंधी लाल MP-45-007-030-002/37-B ST कोंडाझिर P P A A A A A 2 120 240 0 0 240 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   5 भारत लाल MP-45-007-030-002/42-A ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   6 सुब्‍बे MP-45-007-030-002/45-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   7 सम्‍पतिया बाई MP-45-007-030-002/46-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   8 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   9 गोविन्‍द MP-45-007-030-002/52-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   10 लम्‍हू MP-45-007-030-002/53-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   11 लम्‍हा सिंह MP-45-007-030-002/56-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   12 ज्ञानी MP-45-007-030-002/59-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   13 LIKHARI MP-45-007-030-002/60-A ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   14 तुलसी MP-45-007-030-002/64-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   15 BHAHVAN SINGH MP-45-007-030-002/67-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   16 नरबद MP-45-007-030-002/70-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   17 तिलोक MP-45-007-030-002/71-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   18 रामचरन MP-45-007-030-002/72-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   19 हम्‍मी लाल MP-45-007-030-002/73-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   20 नारायण MP-45-007-030-002/74-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   21 तीत लाल MP-45-007-030-002/82-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   22 बलराम MP-45-007-030-002/85-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374   23 चूरामन MP-45-007-030-002/92-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   24 PYARE LAL MP-45-007-030-002/95-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   25 मन्‍ना सिंह (Self) MP-45-007-030-002/173-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   26 रमैया MP-45-007-030-002/57-B ST कोंडाझिर P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL029374 Credited 22/08/2017   कुल हाजिरी 17 17 16 16 16 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9840 प्रति मजदुर औसत 378.4615

कुल मानव दिवस : 82