मस्टर रोल संख्या : 14798	तारीख से : 01/12/2017    तारीख को : 05/12/2017	: 188    स्वीकृति दिनॉंक : 26/06/2017
कार्य-संहित : 1731006045/IF/22012034361809	कार्य का नाम : वृक्षारोपण, सुधि‍र देवनाथ के खेत के पास भाग 2, फुलबेरीया (1731006045/IF/22012034361809)

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MB NO.  2260        Page NO.  35

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 ममता MP-31-006-045-003/54 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688       1731006045WL087523 Credited 20/12/2017   2 KHITISH(Son) MP-31-006-045-003/43 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL087523 Credited 20/12/2017   3 अनिल/अतुल(Self) MP-31-006-045-003/98 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   4 दुलाल/तारापद MP-31-006-045-003/99 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   5 अंजली MP-31-006-045-003/99 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   6 APRNA(Wife) MP-31-006-045-003/63-B OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   7 उर्मिला MP-31-006-045-003/75 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   8 MADHAVI(Wife) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   9 माखन/कार्तिक MP-31-006-045-003/92 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   10 संजीता MP-31-006-045-003/61 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   11 जुगल/अक्खय MP-31-006-045-003/63 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   12 शोभा MP-31-006-045-003/4 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   13 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   14 सुलता MP-31-006-045-003/101 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   15 मिनती MP-31-006-045-003/105 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   16 MINTI(Wife) MP-31-006-045-003/113-A OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   17 ज्योत्सना MP-31-006-045-003/124 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   18 सत्यरंजन/सुधीररंजन MP-31-006-045-003/132 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   19 सध्या MP-31-006-045-003/135 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   20 SNAKA(Wife) MP-31-006-045-003/17 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   21 ज्योत्सना MP-31-006-045-003/18 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   22 वन श्री MP-31-006-045-003/160 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   23 pinki(Self) MP-31-006-045-003/125 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   24 KHITISH(Self) MP-31-006-045-003/113-A OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   25 कंचन MP-31-006-045-003/63 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   26 VISHVJIT(Self) MP-31-006-045-003/63-B OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   27 SUNITA(Wife) MP-31-006-045-003/34-A OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   28 निखिल MP-31-006-045-003/43 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   29 परिणति MP-31-006-045-003/97 OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL087523 Credited 20/12/2017   30 BALRAM(Self) MP-31-006-045-003/34-A OTHER र्ुंल++बेरिया B P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006045WL087523 Credited 20/12/2017   कुल हाजिरी 0 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 688

कुल मानव दिवस : 120