मस्टर रोल संख्या : 17238	तारीख से : 29/10/2018    तारीख को : 04/11/2018	: 01***##    स्वीकृति दिनॉंक : 23/07/2018
कार्य-संहित : 1745007030/WC/22012034396313	कार्य का नाम : गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)

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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 गुलाब MP-45-007-030-003/103-A ST ताला P P P P P A A 5 130 650 0 0 650       1745007030WL071718 Credited 10/11/2018   2 जगत सिंह MP-45-007-030-003/104-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   3 अमरू MP-45-007-030-003/12-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   4 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   5 परसादी MP-45-007-030-003/2-A ST ताला P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   6 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   7 रैयमा बाई MP-45-007-030-003/23-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   8 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   9 टिकवा MP-45-007-030-003/27-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   10 सुखरा(Self) MP-45-007-030-003/48-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   11 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL071718 Credited 10/11/2018   12 लल्‍लू MP-45-007-030-003/57-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   13 रामसिंह MP-45-007-030-003/59-A ST ताला P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   14 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   15 बक्‍सी MP-45-007-030-003/71-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   16 रामदीन MP-45-007-030-003/73-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   17 मेघलाल MP-45-007-030-003/79-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   18 तितलाल MP-45-007-030-003/82-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   19 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   20 ढिमरू(Self) MP-45-007-030-003/88-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   21 फुन्‍दी लाल MP-45-007-030-003/98-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   22 नानू सिंह MP-45-007-030-003/99-A ST ताला P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   23 CHANDRE PRATAP(Son) MP-45-007-030-003/75-B ST ताला P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   24 शंकर MP-45-007-030-003/28-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL114909 Credited 26/08/2019   25 सेम लाल MP-45-007-030-003/42-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   26 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   27 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   28 सुमरती MP-45-007-030-003/10-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   29 परने बाई MP-45-007-030-003/105-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   30 कमली बाई MP-45-007-030-003/112-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   31 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   32 सोनकली MP-45-007-030-003/52-A ST ताला P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   33 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   34 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   35 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   36 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   37 बजरिया MP-45-007-030-003/79-A ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL071718 Credited 10/11/2018   कुल हाजिरी 37 37 34 34 33 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24960 प्रति मजदुर औसत 674.5946

कुल मानव दिवस : 192