मस्टर रोल संख्या : 11979	तारीख से : 19/02/2020    तारीख को : 24/02/2020	: 07 son    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1738004017/RC/22012034510717	कार्य का नाम : सी सी सडक 218 मी निर्माण मेन रोड से वार्ड क़1 ,2 सोनझरा टोला पंहुच मार्ग तक (1738004017/RC/22012034510717)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मूलचंद(Self) MP-38-004-017-001/464 OTHER जबरटोला P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 15/04/2020   2 भुरेन्‍द्र MP-38-004-017-002/10 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   3 फत्‍तूलाल MP-38-004-017-002/202 SC सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   4 जवाहर MP-38-004-017-002/415-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   5 अहिल्‍या MP-38-004-017-002/5 OTHER सोनझरा P P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   6 ANITA MP-38-004-017-002/193 SC सोनझरा P P A P P A 4 176 704 0 0 704 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL081674 Credited 10/04/2020   7 shilawanta bai(Wife) MP-38-004-017-001/478 OTHER जबरटोला P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081674 Credited 13/04/2020   8 ज्योति MP-38-004-017-002/202 SC सोनझरा P P A P P A 4 176 704 0 0 704 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081674 Credited 10/04/2020   9 shivalesh(Son) MP-38-004-017-002/416 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004017WL081674 Credited 13/04/2020   10 मूरलीधर(Self) MP-38-004-017-002/84 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   11 धनराज्(Self) MP-38-004-017-002/225-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   12 BHAULAL(Husband) MP-38-004-017-002/328 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   13 जितेन्‍द्र MP-38-004-017-001/442 OTHER जबरटोला P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   14 लच्छुबाइ MP-38-004-017-001/442 OTHER जबरटोला P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   15 RAMNATH(Self) MP-38-004-017-002/420 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   16 हस्‍तकला(Wife) MP-38-004-017-001/539 OTHER जबरटोला P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 15/04/2020   17 ANJANA(Mother) MP-38-004-017-001/506-A OTHER जबरटोला P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   18 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   19 सुहानाबाई MP-38-004-017-002/270 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   20 रामकली (Sister) MP-38-004-017-002/98 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   21 धनीराम(Self) MP-38-004-017-002/416 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 15/04/2020   22 मनिषा(Self) MP-38-004-017-002/87-A SC सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   23 NIKESH MP-38-004-017-002/17 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   24 राजवंती MP-38-004-017-002/109 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   25 देवेश्‍वश्‍री MP-38-004-017-002/243 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   26 नीला MP-38-004-017-002/319 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   27 KAPURCHAND(Self) MP-38-004-017-002/325-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   28 सुमन MP-38-004-017-002/14 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   29 राजेन्‍द्र MP-38-004-017-002/14 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   30 कुवर लाल(Self) MP-38-004-017-002/290 SC सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 15/04/2020   31 ANND(Husband) MP-38-004-017-002/401 SC सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   32 प्रकाश MP-38-004-017-002/201-A SC सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 15/04/2020   33 चन्द्र्कला(Wife) MP-38-004-017-002/146-B SC सोनझरा P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   34 कनीजा(Wife) MP-38-004-017-002/391-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   35 श्रीराम(Father) MP-38-004-017-002/7 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 13/04/2020   36 LALITA MP-38-004-017-002/361 SC सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081674 Credited 09/04/2020   कुल हाजिरी 36 36 0 35 33 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6688 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29744 प्रति मजदुर औसत 826.2222

कुल मानव दिवस : 169