मस्टर रोल संख्या : 24803	तारीख से : 15/12/2021    तारीख को : 21/12/2021	: 1745007/2021-2022/439069/AS    स्वीकृति दिनॉंक : 06/09/2021
कार्य-संहित : 1745007006/WC/22012034820038	कार्य का नाम : Staggered Trench bhawdi pahadi khalhe dulhari (1745007006/WC/22012034820038)

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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 सखरू MP-45-007-006-001/171-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   2 PARSHOTTAM(Self) MP-45-007-006-001/171-B OTHER डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   3 पुन्‍नुलाल MP-45-007-006-001/190-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   4 डुमारसिह MP-45-007-006-001/192-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   5 तुलसीराम MP-45-007-006-001/306-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   6 राम सि‍हं MP-45-007-006-001/31-A ST डुलहरी P P P P A A A 4 179 716 0 0 716 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   7 फूलसि‍हं MP-45-007-006-001/35-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   8 सुकसेन (Self) MP-45-007-006-001/194-A ST डुलहरी P A A A A A A 1 179 179 0 0 179 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   9 रूपासिह MP-45-007-006-001/74-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   10 संतोष MP-45-007-006-001/76-A OTHER डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   11 हजरू MP-45-007-006-001/87-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   12 सोनसिह MP-45-007-006-001/89-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   13 हलोकसिह MP-45-007-006-001/90-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   14 SUNITA MP-45-007-006-001/93-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   15 बिरमतिया MP-45-007-006-001/364-A ST डुलहरी P P P P A A A 4 179 716 0 0 716 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   16 GULAB SINGH MP-45-007-006-001/369-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   17 साधू राम MP-45-007-006-001/432-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   18 TILOK SINGHG(Brother) MP-45-007-006-001/434-B ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   19 सम्‍मल बाई MP-45-007-006-001/73-A ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   20 सम्‍मोबाई MP-45-007-006-001/192-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   21 सरवन सिह(Self) MP-45-007-006-001/90-B OTHER डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   22 SONVATI BAI MP-45-007-006-001/75-A ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   23 FOOLSAY MP-45-007-006-001/422-B ST डुलहरी P P P P A A A 4 179 716 0 0 716 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   24 चमरी बाइ MP-45-007-006-001/445-B ST डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   25 MUKESH KUMAR(Self) MP-45-007-006-001/91-B OTHER डुलहरी P P A A A A A 2 179 358 0 0 358 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   26 PYARE LAL MP-45-007-006-001/421-C OTHER डुलहरी P P A A A A A 2 179 358 0 0 358 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   27 सुरेन्‍द्र कुमार MP-45-007-006-001/361-B ST डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 27/12/2021   28 संतलाल(Self) MP-45-007-006-001/292-B OTHER डुलहरी P P P P P A A 5 179 895 0 0 895 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   29 नरबदिया बाई(Self) MP-45-007-006-001/88-B OTHER डुलहरी P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL096310 Credited 24/02/2022   कुल हाजिरी 29 28 26 26 23 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20406 प्रदाय राशि अन्य 5370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25776 प्रति मजदुर औसत 888.8276

कुल मानव दिवस : 144