मस्टर रोल संख्या : 12709	तारीख से : 24/08/2020    तारीख को : 31/08/2020	: 1745007/2020-2021/86327/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1745007006/WC/22012034547509	कार्य का नाम : GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 RAMPRASAD(Self) MP-45-007-006-001/372-A OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960       1745007006WL051716 Credited 05/09/2020   2 हरिसिह MP-45-007-006-001/350-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   3 रहमा सिह MP-45-007-006-001/225-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   4 परसादी MP-45-007-006-001/286-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   5 कमल सिह MP-45-007-006-001/288-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   6 चमरा MP-45-007-006-001/162-B ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   7 कमलसिह MP-45-007-006-001/165-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   8 मुन्‍नालाल MP-45-007-006-001/168-A OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   9 बलीराम MP-45-007-006-001/200-A OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   10 बसोरी सिह MP-45-007-006-001/203-A ST डुलहरी X A A A P P P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   11 सुख्‍खूलाल (Self) MP-45-007-006-001/204-A SC डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   12 मनीराम MP-45-007-006-001/205-A SC डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   13 केसू सिह MP-45-007-006-001/388-A ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   14 हेम लाल(Self) MP-45-007-006-001/205-C OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   15 सिया बाई MP-45-007-006-001/309-A SC डुलहरी X P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   16 ROOP SINGH MP-45-007-006-001/225-B ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   17 इन्‍द्रवती बाई MP-45-007-006-001/38-A OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   18 JAMDARIYA MP-45-007-006-001/200-B ST डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   19 समारू(Self) MP-45-007-006-001/351-B OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   20 PHAGGAN SINGH(Self) MP-45-007-006-001/350-B OTHER डुलहरी X P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL051716 Credited 05/09/2020   कुल हाजिरी 0 19 19 18 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 6720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18080 प्रति मजदुर औसत 904

कुल मानव दिवस : 113