मस्टर रोल संख्या : 15975	तारीख से : 31/12/2021    तारीख को : 06/01/2022	: 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472	कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)

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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 झमला MP-31-006-009-002/126 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   2 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   3 भूजली MP-31-006-009-002/132 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   4 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   5 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   6 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   7 कविता MP-31-006-009-002/54 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   8 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   9 कांति MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   10 रामसा MP-31-006-009-002/90 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   11 रामपाल(Self) MP-31-006-009-002/152-A ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   12 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   13 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   14 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   15 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   16 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल A P A P A P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   17 Rajesh(Son) MP-31-006-009-002/144 ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   18 KARAN EVANE(Son) MP-31-006-009-002/148-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   19 SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL127921 Credited 14/01/2022   20 सुकलो MP-31-006-009-002/127 ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL127921 Credited 14/01/2022   21 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL127921 Credited 14/01/2022   22 पे्रमवती MP-31-006-009-002/90 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL127921 Credited 14/01/2022   23 सम्पत(Husband) MP-31-006-009-002/127-a ST र्मदवानी माल A A P P P A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL127921 Credited 14/01/2022   24 ROSHANI(Daughter) MP-31-006-009-002/26 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL127921 Credited 14/01/2022   25 MEENA DHURVE(Wife) MP-31-006-009-002/90-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006009WL127921 Credited 14/01/2022   26 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   27 रसिला(Wife) MP-31-006-009-002/186-B ST र्मदवानी माल A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   28 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL127921 Credited 14/01/2022   कुल हाजिरी 19 3 25 26 25 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29143 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29143 प्रति मजदुर औसत 1040.8214

कुल मानव दिवस : 151