मस्टर रोल संख्या : 14479	तारीख से : 06/01/2020    तारीख को : 12/01/2020	: 17/D_Amdha    स्वीकृति दिनॉंक : 29/01/2019
कार्य-संहित : 1731006044/RC/22012034445306	कार्य का नाम : सी सी रोड सह नाली निर्माण, चैनसिंग के घर से सकल के घर की ओर १९५ मी, डेहरी आमढाना (1731006044/RC/22012034445306)

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MB NO.  4568        Page NO.  75

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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 सोमजि MP-31-006-044-003/233 ST डेहरी P P P P P P P 7 176 1232 0 0 1232       1731006WL093109 Credited 19/02/2020   2 सुमलो MP-31-006-044-003/378 ST डेहरी P P P P P P P 7 176 1232 0 0 1232       1731006WL093109 Credited 19/02/2020   3 RAJESH(Son) MP-31-006-044-003/45 ST डेहरी A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109   4 luta MP-31-006-044-003/446 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL093109 Credited 20/02/2020   5 सुखदेव MP-31-006-044-003/12 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL093109 Credited 20/02/2020   6 सुखवती MP-31-006-044-003/142 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL093109 Credited 20/02/2020   7 रामेश MP-31-006-044-003/140 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL093109 Credited 20/02/2020   8 sammu MP-31-006-044-003/140 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL093109 Credited 20/02/2020   9 सुमंत्रा(Wife) MP-31-006-044-003/140 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 19/02/2020   10 choti(Wife) MP-31-006-044-002/73-B ST बरेलीपार P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 19/02/2020   11 sunita(Wife) MP-31-006-044-002/73-C ST बरेलीपार P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 19/02/2020   12 कलावती MP-31-006-044-003/141 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   13 RUDIYA(Wife) MP-31-006-044-003/168 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   14 सोमती MP-31-006-044-003/54 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   15 अमित(Son) MP-31-006-044-003/55 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 19/02/2020   16 MANKO(Wife) MP-31-006-044-003/256-A ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   17 कलावति MP-31-006-044-003/232 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   18 सैवंती MP-31-006-044-003/337 ST डेहरी A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109   19 कला MP-31-006-044-003/255 ST डेहरी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL093109 Credited 20/02/2020   20 सानीबाइ MP-31-006-044-003/256 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   21 भुरेलाल MP-31-006-044-003/168 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   22 radha(Wife) MP-31-006-044-003/168-A ST डेहरी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   23 भगाराम MP-31-006-044-003/202 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   24 suadar(Self) MP-31-006-044-003/202-A ST डेहरी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 19/02/2020   25 गुडु MP-31-006-044-002/51 ST बरेलीपार P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   26 रामकिशोर MP-31-006-044-003/141 ST डेहरी P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   27 sangeeta(Wife) MP-31-006-044-003/293-A ST डेहरी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   28 सुंगती MP-31-006-044-003/31 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   29 ममता MP-31-006-044-003/378 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   30 RAMESH(Son) MP-31-006-044-003/378 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   31 SAWITRI(Daughter) MP-31-006-044-003/378 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   32 सुक्कुलाल MP-31-006-044-003/92 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   33 पार्वती MP-31-006-044-003/53 ST डेहरी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL093109 Credited 20/02/2020   कुल हाजिरी 31 31 31 31 30 30 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1120

कुल मानव दिवस : 210