मस्टर रोल संख्या : 31165	तारीख से : 22/02/2022    तारीख को : 28/02/2022	: 1738005/2021-2022/515852/AS    स्वीकृति दिनॉंक : 21/10/2021
कार्य-संहित : 1738005069/WC/22012034852970	कार्य का नाम : प्रकुलेशन टैंक निर्माण कार्य मोक्षधाम के पास भटेरा (1738005069/WC/22012034852970)

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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 दशवंती (Wife) MP-38-005-069-002/467 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   2 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 22/03/2022   3 केसरबाइ MP-38-005-069-002/103 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   4 आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 OTHER श्टेरा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   5 संजु पिछोडे(Wife) MP-38-005-069-002/869 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   6 rama basene(Daughter-in-Law) MP-38-005-069-002/627 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   7 नोतन बसेने(Wife) MP-38-005-069-002/864 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   8 dayawanti(Wife) MP-38-005-069-002/782 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   9 REENA(Sister) MP-38-005-069-002/799 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   10 kalavanti(Wife) MP-38-005-069-002/701 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   11 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   12 गंगेश्वरी(Daughter-in-Law) MP-38-005-069-002/633 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005069WL160225 Credited 09/03/2022   13 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   14 उर्मिला बाई(Wife) MP-38-005-069-002/850 ST श्टेरा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 08/03/2022   15 सावेत्री दमाहे(Daughter-in-Law) MP-38-005-069-002/863 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   16 रामेश्वर बिरनवार(Self) MP-38-005-069-002/862 OTHER श्टेरा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   17 dasvan bai(Wife) MP-38-005-069-002/750 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   18 राजेश्‍वरी मोहारे(Wife) MP-38-005-069-002/871 OTHER श्टेरा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   19 rita(Daughter-in-Law) MP-38-005-069-002/233 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   20 yashoda jivekar(Wife) MP-38-005-069-002/814 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   21 शांतिबाई MP-38-005-069-002/57 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   22 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   23 ललिता दमाहे(Wife) MP-38-005-069-002/839 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   24 वंदना मोहारे(Wife) MP-38-005-069-002/870 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   25 अंजनी(Wife) MP-38-005-069-002/852 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   26 ललिता बाई(Daughter-in-Law) MP-38-005-069-002/612 SC श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 22/03/2022   27 भुमेश्‍वरी सुलाखे(Wife) MP-38-005-069-002/873 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   28 मंगला नगपुरे(Wife) MP-38-005-069-002/877 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL160225 Credited 09/03/2022   कुल हाजिरी 28 28 28 24 20 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1737 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 23546

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25862 प्रति मजदुर औसत 923.6429

कुल मानव दिवस : 134