मस्टर रोल संख्या : 19752	तारीख से : 28/10/2018    तारीख को : 03/11/2018	: 3/N2018    स्वीकृति दिनॉंक : 07/08/2018
कार्य-संहित : 1735005020/RC/22012034395622	कार्य का नाम : सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)

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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 मनियाबाई MP-35-005-020-003/101 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005020WL079255 Credited 10/11/2018   2 रूपसिह MP-35-005-020-002/48 ST डुंगरा रैयत B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   3 फगनी MP-35-005-020-002/48 ST डुंगरा रैयत B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   4 मत्तूलाल MP-35-005-020-003/101 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   5 अमरुदास MP-35-005-020-003/129 OTHER नेवसा माल B A P A A A A 1 140 140 0 0 140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   6 अमरवती(Wife) MP-35-005-020-003/143 SC नेवसा माल B P A X X X X 1 140 140 0 0 140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   7 संतलाल MP-35-005-020-003/144 SC नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   8 मुनैयाबाई MP-35-005-020-003/174 OTHER नेवसा माल B P A A A A A 1 140 140 0 0 140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   9 जमुनाबाई MP-35-005-020-003/28 ST नेवसा माल B P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   10 गोविंद MP-35-005-020-003/43 OTHER नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   11 दूजा MP-35-005-020-003/44 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   12 पार्वती MP-35-005-020-003/46 OTHER नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   13 jhuniya MP-35-005-020-003/64-A ST नेवसा माल B P P P P A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   14 PREMA BAI(Wife) MP-35-005-020-003/75-A ST नेवसा माल B P P P A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   15 NAVAL MP-35-005-020-003/77-A ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   16 KALARIN MP-35-005-020-003/77-A ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   17 पंडितदास MP-35-005-020-003/94 OTHER नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   18 रामकली MP-35-005-020-003/94 OTHER नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   19 ANAND(Self) MP-35-005-020-003/41-A ST नेवसा माल B P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   20 रामसिंह(Self) MP-35-005-020-003/143 SC नेवसा माल B P P X X X X 2 140 280 0 0 280 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL079255 Credited 10/11/2018   21 MAYA(Daughter) MP-35-005-020-003/101 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   22 BIPATIA BAI(Wife) MP-35-005-020-003/182 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   23 रेखा MP-35-005-020-003/57 ST नेवसा माल B P P P P A A 4 140 560 0 0 560 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   24 चंदूसिंह MP-35-005-020-003/166 SC नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   25 हीरालाल MP-35-005-020-003/30 ST नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   26 Hiriyo(Daughter) MP-35-005-020-002/17 ST डुंगरा रैयत B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   27 JAMNA(Wife) MP-35-005-020-003/41-A ST नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   28 जुग्गों MP-35-005-020-003/58 OTHER नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   29 धरमसिंह MP-35-005-020-003/131 SC नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   30 अनुशुईया MP-35-005-020-003/144 SC नेवसा माल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL079255 Credited 10/11/2018   कुल हाजिरी 0 29 28 26 25 23 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 13160 प्रदाय राशि अन्य 4480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 714

कुल मानव दिवस : 153