मस्टर रोल संख्या : 3123	तारीख से : 28/05/2022    तारीख को : 03/06/2022	: 1731006/2022-2023/80880/AS    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1731006030/WC/22012034955675	कार्य का नाम : अमृत सरोवर तालाब निर्माण, बिसराम के खेत के पास बर्रीढाना, कटंगी (1731006030/WC/22012034955675)

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MB NO.  36        Page NO.  5

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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 रामबाइ MP-31-006-030-003/181 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   2 गेंदाबाई यादव(Wife) MP-31-006-030-003/206 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   3 rajesh yadav(Brother) MP-31-006-030-003/217-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   4 RAJU(Self) MP-31-006-030-003/217-B OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   5 रामवती MP-31-006-030-003/230 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   6 shuresh(Self) MP-31-006-030-003/97-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   7 deenesh(Self) MP-31-006-030-003/184-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   8 ANITA(Wife) MP-31-006-030-003/224-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   9 ललीता यादव(Wife) MP-31-006-030-003/236-C OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL018541 Credited 16/06/2022   10 KALESIYA(Self) MP-31-006-030-003/230-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006030WL018541 Credited 16/06/2022   11 VIJAY(Self) MP-31-006-030-003/253-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   12 संजय MP-31-006-030-003/253 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   13 सुकेश सिलुकर कुवरसिंग(Son) MP-31-006-030-003/183 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   14 अनिल यादव(Son) MP-31-006-030-003/184-B OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   15 पुजा यादव(Wife) MP-31-006-030-003/184-B OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   16 सुम्मर बारस्कर(Self) MP-31-006-030-003/230 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   17 HARIOM(Self) MP-31-006-030-003/224-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   18 रामनाथ MP-31-006-030-003/184 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   19 गंगली यादव(Wife) MP-31-006-030-003/184 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   20 कृष्णा यादव(Wife) MP-31-006-030-003/184-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   21 कौशल्‍या MP-31-006-030-003/253 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   22 shravan(Self) MP-31-006-030-003/66-C ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   23 UMAA(Wife) MP-31-006-030-003/253-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   24 GIRJA(Wife) MP-31-006-030-003/236-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   25 धीरज यादव(Self) MP-31-006-030-003/236-C OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   26 SHUNITA(Wife) MP-31-006-030-003/243-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   27 मुकेश यादव(Son) MP-31-006-030-003/97 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   28 सुशिला यादव(Daughter-in-Law) MP-31-006-030-003/97 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   29 shugnti(Wife) MP-31-006-030-003/66-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   30 बादल यादव विजय MP-31-006-030-003/253-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   31 भावना यादव सुन्ंदरलाल(Wife) MP-31-006-030-003/171-B OTHER कटंगी P P A P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   32 बल्लू/श्यामलाल MP-31-006-030-003/181 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL018541 Credited 16/06/2022   33 prabha(Wife) MP-31-006-030-003/97-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL018541 Credited 16/06/2022   34 kavita(Wife) MP-31-006-030-003/66-C ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL018541 Credited 16/06/2022   35 shuresh(Self) MP-31-006-030-003/66-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL018541 Credited 16/06/2022   36 RAMDINESH(Self) MP-31-006-030-003/243-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL018541 Credited 16/06/2022   37 MADHU(Self) MP-31-006-030-003/236-A OTHER कटंगी A P P P A A A 3 204 612 0 0 612 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL018541 Credited 16/06/2022   38 MANISHA(Sister) MP-31-006-030-003/230-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL018541 Credited 16/06/2022   39 बाबूलाल/रम्मा MP-31-006-030-003/217 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL018541 Credited 16/06/2022   कुल हाजिरी 38 39 38 39 38 38 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17136 प्रदाय राशि अन्य 29988

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47124 प्रति मजदुर औसत 1208.3077

कुल मानव दिवस : 231