मस्टर रोल संख्या : 8558	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1745007/2020-2021/19765/AS    स्वीकृति दिनॉंक : 18/01/2021
कार्य-संहित : 1745007006/WC/22012034610718	कार्य का नाम : कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)

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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 सुमेरी MP-45-007-006-001/108-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   2 सोनसिह MP-45-007-006-001/109-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   3 धनूसिह MP-45-007-006-001/135-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   4 धनलाल MP-45-007-006-001/136-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   5 सोनलाल MP-45-007-006-001/138-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   6 फूलसिह MP-45-007-006-001/139-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   7 रामकुमार MP-45-007-006-001/153-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   8 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   9 सहबू MP-45-007-006-001/155-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   10 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   11 सुकदीन MP-45-007-006-001/157-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   12 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   13 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   14 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   15 हरसिह MP-45-007-006-001/161-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   16 बि‍रसि‍ह MP-45-007-006-001/20-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   17 अयतो बाई MP-45-007-006-001/225-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   18 सुशीला बाई MP-45-007-006-001/230-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   19 सुन्‍दरसिह MP-45-007-006-001/261-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   20 व्यापारी MP-45-007-006-001/268-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   21 कमलसिह MP-45-007-006-001/274-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   22 मातवर MP-45-007-006-001/276-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   23 गुहरासिह MP-45-007-006-001/277-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   24 रम्‍हू सिह MP-45-007-006-001/285-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   25 सम्‍पत MP-45-007-006-001/335-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   26 रतन(Self) MP-45-007-006-001/347-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   27 चमरसिह MP-45-007-006-001/375-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   28 तितरा सिह MP-45-007-006-001/378-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   29 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   30 पुसू सिह MP-45-007-006-001/370-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL027879 Credited 09/06/2021   31 सोनू MP-45-007-006-001/42-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   32 निश्‍तर MP-45-007-006-001/65-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   33 सुम्‍मी MP-45-007-006-001/66-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   34 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   35 प्रताप सिह (Self) MP-45-007-006-001/70-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   36 होबलाल MP-45-007-006-001/348-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   37 सेवा MP-45-007-006-001/67-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   38 जमना MP-45-007-006-001/420-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   39 कमलसिह MP-45-007-006-001/374-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   40 फगन MP-45-007-006-001/384-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   41 सुशीला बाई MP-45-007-006-001/214-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   42 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   43 फग्‍गो बाई MP-45-007-006-001/273-B ST डुलहरी P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   44 अशोक कुमार(Self) MP-45-007-006-001/285-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   45 कलीराम MP-45-007-006-001/279-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   46 देवती बाई MP-45-007-006-001/425-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   47 गंगासिह MP-45-007-006-001/315-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   48 हेमराज MP-45-007-006-001/347-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   49 PANCHVATI MP-45-007-006-001/157-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   50 SARASWATI BAI(Self) MP-45-007-006-001/107-B OTHER डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 11/06/2021   51 नन्‍हें MP-45-007-006-001/22-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   52 रामवती बाई MP-45-007-006-001/395-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   53 KALI BAI MP-45-007-006-001/419-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   54 PRAKASH MP-45-007-006-001/48-B ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   55 फुलवती MP-45-007-006-001/69-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 10/06/2021   56 MUKESH KUMAR MP-45-007-006-001/274-B OTHER डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 11/06/2021   57 सुकलसि‍हं MP-45-007-006-001/20-B OTHER डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 11/06/2021   58 फुन्‍दन बाई MP-45-007-006-001/160-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   59 सुमञा बाई MP-45-007-006-001/68-A ST डुलहरी P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL027879 Credited 09/06/2021   कुल हाजिरी 59 59 59 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55944 प्रदाय राशि अन्य 3024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58968 प्रति मजदुर औसत 999.4576

कुल मानव दिवस : 351