मस्टर रोल संख्या : 22421	तारीख से : 24/12/2021    तारीख को : 30/12/2021	: 1745004/2021-2022/171044/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1745004038/WC/22012034655390	कार्य का नाम : PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)

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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 थानसिंह MP-45-004-038-001/40 OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 24/02/2022   2 दलवीर MP-45-004-038-001/42 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   3 कमलेश्‍वरी (Daughter) MP-45-004-038-001/42 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   4 अमर सिंह MP-45-004-038-001/67 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   5 कामती बाई MP-45-004-038-001/67 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   6 विश्‍वकर्मासिंह MP-45-004-038-001/85 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   7 दयाल सिह MP-45-004-038-003/39 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   8 Mamta bao(Wife) MP-45-004-038-001/67-A ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   9 चेत राम MP-45-004-038-001/18 OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 24/02/2022   10 रामबाई MP-45-004-038-001/18 OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 24/02/2022   11 MUNGIYA BAI(Wife) MP-45-004-038-001/2-A ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   12 बोधन MP-45-004-038-001/104-b ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   13 चन्‍द्रसि‍ह MP-45-004-038-001/112-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   14 मुन्‍नीबाई MP-45-004-038-001/43 OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 24/02/2022   15 जयसिंह MP-45-004-038-001/39 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   16 सोनसि‍ह MP-45-004-038-001/58-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   17 फुलबाई MP-45-004-038-001/61-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   18 नारेन्‍द्र(Self) MP-45-004-038-003/61-a ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   19 भानुप्रताप MP-45-004-038-001/47-a ST पिण्डरूखी माल A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892   20 SONIYA BAI(Wife) MP-45-004-038-001/56-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   21 रामकुमारी MP-45-004-038-001/47-b ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   22 TULSI BAI(Wife) MP-45-004-038-001/85-D ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1745004038WL098892 Credited 05/01/2022   23 Etvariya bai(Wife) MP-45-004-038-001/56-B ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   24 सुमन MP-45-004-038-001/39-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1745004038WL098892 Credited 05/01/2022   25 रामकलीं MP-45-004-038-001/68 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1745004038WL098892 Credited 05/01/2022   26 म‍लीया बाई MP-45-004-038-003/39 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   27 SANT KUMAR(Son) MP-45-004-038-001/134-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   28 कलमती MP-45-004-038-001/65 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   29 ग्‍वालिन(Daughter) MP-45-004-038-001/75 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   30 galiya bai(Daughter) MP-45-004-038-001/83 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   31 मानसि‍ह MP-45-004-038-001/59-a OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 24/02/2022   32 RAMMA MARAVI(Daughter-in-Law) MP-45-004-038-001/85 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   33 द्रोपती MP-45-004-038-001/89 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   34 इंद्राबती MP-45-004-038-001/6 ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   35 प्रेमवती(Wife) MP-45-004-038-001/40-A ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   36 ज्‍योति(Wife) MP-45-004-038-003/61-a ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL098892 Credited 05/01/2022   37 लीलाबाई MP-45-004-038-001/27 OTHER पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 24/02/2022   38 दुर्गावती MP-45-004-038-001/47-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL098892 Credited 05/01/2022   39 ति‍हारू MP-45-004-038-001/111-a ST पिण्डरूखी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL098892 Credited 05/01/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 228