मस्टर रोल संख्या : 8039	तारीख से : 02/07/2020    तारीख को : 08/07/2020	: AS1718*33    स्वीकृति दिनॉंक : 08/05/2018
कार्य-संहित : 1710008014/WC/22012034390553	कार्य का नाम : CHECK DEM KUDI MANDIR KE PICHHE (1710008014/WC/22012034390553)

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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 धनवती(Wife) MP-10-008-014-001/106 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   2 मूलचंद्र(Self) MP-10-008-014-001/107 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   3 संतोष(Self) MP-10-008-014-001/117 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   4 पुस्तार(Son) MP-10-008-014-001/202 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL045305   5 देवीदयाल(Self) MP-10-008-014-001/315 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL045305   6 उमारानी(Wife) MP-10-008-014-001/319 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL045305   7 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   8 शंकर(Self) MP-10-008-014-001/360 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL045305   9 कलू(Son) MP-10-008-014-001/414 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL045305   10 ganesh patel(Self) MP-10-008-014-001/531 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   11 dashoda patel(Wife) MP-10-008-014-001/531 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL045305 Credited 21/07/2020   12 नवलकिशोर(Son) MP-10-008-014-001/252 OTHER मोहली A A A A A A A 0 190 0 0 0 0 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL045305   13 प्रशांत(Self) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL045305 Credited 21/07/2020   14 भरत(Self) MP-10-008-014-001/106 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL045305 Credited 21/07/2020   15 श्रीबाई(Wife) MP-10-008-014-001/435 OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL045305   16 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL045305 Credited 21/07/2020   17 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL045305   18 मायारानी(Wife) MP-10-008-014-001/432 OTHER मोहली A A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL045305   19 ललता(Wife) MP-10-008-014-001/473 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL045305 Credited 21/07/2020   20 राजकुमार(Son) MP-10-008-014-001/228 OTHER मोहली A A A A A A A 0 190 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008014WL045305   21 विशाल(Self) MP-10-008-014-001/101 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   22 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   23 भगवानसींग(Son) MP-10-008-014-001/360 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   24 गोलू(Son) MP-10-008-014-001/361 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   25 अनिलकुमार(Son) MP-10-008-014-001/365 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   26 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305   27 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   28 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   29 सेवकुमार(Self) MP-10-008-014-001/472 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL045305   30 पर्वतसींग(Self) MP-10-008-014-001/353 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL045305   31 लखनसींग(Self) MP-10-008-014-001/473 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL045305 Credited 21/07/2020   32 श्रीबाई(Wife) MP-10-008-014-001/472 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL045305   33 अबेश(Son) MP-10-008-014-001/229 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL045305   34 कौशल्या(Wife) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL045305 Credited 21/07/2020   35 तुलसीराम(Son) MP-10-008-014-001/507 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL045305 Credited 21/07/2020   36 रामकुमार(Self) MP-10-008-014-001/340 OTHER मोहली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL045305   37 गायत्री(Wife) MP-10-008-014-001/149 OTHER मोहली A A A A A A A 0 190 0 0 0 0 R.R.B 1128 KARRAPUR 1710008014WL045305   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 616.2162

कुल मानव दिवस : 120