मस्टर रोल संख्या : 26404	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1745007/2021-2022/459015/AS    स्वीकृति दिनॉंक : 27/09/2021
कार्य-संहित : 1745007030/WC/22012034827984	कार्य का नाम : CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)

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MB NO.  5643        Page NO.  78

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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 भूखी बाई MP-45-007-030-002/11-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   2 RAMKALI BAI MP-45-007-030-002/111-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   3 नारद MP-45-007-030-002/12-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   4 सहदेव (Self) MP-45-007-030-002/145-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   5 सुकसेन (Self) MP-45-007-030-002/151-B ST कोंडाझिर P P P P P X X 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   6 PARSOTAM(Self) MP-45-007-030-002/162-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   7 ओमकार(Son) MP-45-007-030-002/26-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   8 रामनाथ MP-45-007-030-002/29-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   9 फूला बाई MP-45-007-030-002/29-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   10 हीरा सिंह MP-45-007-030-002/30-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   11 कमला बाई MP-45-007-030-002/30-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   12 PARSADI(Self) MP-45-007-030-002/34-C ST कोंडाझिर P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   13 इन्‍दर सिंह MP-45-007-030-002/36-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   14 लक्ष्‍मण MP-45-007-030-002/41-A ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   15 सम्‍पतिया बाई MP-45-007-030-002/46-B ST कोंडाझिर P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   16 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   17 सोना बाई MP-45-007-030-002/5-A ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   18 झनकलाल MP-45-007-030-002/33-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   19 गोविन्‍द MP-45-007-030-002/52-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   20 फुली बाई MP-45-007-030-002/52-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   21 डमरे बाई MP-45-007-030-002/58-B OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   22 सुखराम MP-45-007-030-002/65-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   23 सुखलाल MP-45-007-030-002/69-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   24 सिगरी बाई MP-45-007-030-002/69-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   25 फुल्‍लू सिंह MP-45-007-030-002/8-A ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL106420 Credited 26/02/2022   26 SOBHA SINGH(Self) MP-45-007-030-002/90-B ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   27 VIDRU MP-45-007-030-002/94-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   28 सुम्‍मा बाई MP-45-007-030-002/96-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   29 हरे सिंह MP-45-007-030-002/96-B ST कोंडाझिर P P P P X X X 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   30 RAJENDRA SINGH(Self) MP-45-007-030-002/85-C ST कोंडाझिर P P P P X X X 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   31 राम MP-45-007-030-002/50-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   32 रमैया MP-45-007-030-002/57-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   33 KAMAL SINGH(Self) MP-45-007-030-002/60-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   34 BHAGU SINGH(Self) MP-45-007-030-002/15-D ST कोंडाझिर A A A A A A A 0 184 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420   35 Bariyar Singh(Self) MP-45-007-030-002/129-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   36 झीमा बाई MP-45-007-030-002/97-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   37 GANGA RAM(Self) MP-45-007-030-002/166-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   38 BHAGVATI BAI(Self) MP-45-007-030-002/184-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   39 फुन्‍दरी MP-45-007-030-002/51-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   40 ढोलीराम MP-45-007-030-002/51-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   41 BALSINGH(Self) MP-45-007-030-002/163-C ST कोंडाझिर P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   42 लम्‍मन बाई MP-45-007-030-002/65-B ST कोंडाझिर P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   43 MILAK SINGH(Self) MP-45-007-030-002/57-D ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   44 RAJES KUMAR(Self) MP-45-007-030-002/70-C ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   45 DHAN RAM(Self) MP-45-007-030-002/112-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   46 MAHESH KUMAR(Self) MP-45-007-030-002/20-C ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   47 सोन बाई MP-45-007-030-002/41-A ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   48 चन्‍द्रवती बाई MP-45-007-030-002/143-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   49 विस्‍सो बाई MP-45-007-030-002/12-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   50 करन बाई MP-45-007-030-002/1-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   51 हीरो बाई MP-45-007-030-002/33-B ST कोंडाझिर P P P X X X X 3 184 552 0 0 552 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   52 MOHAN SINGH(Self) MP-45-007-030-002/176-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   53 रामेश्‍वर MP-45-007-030-002/97-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   54 MAMTA BAI(Wife) MP-45-007-030-002/111-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   55 सोना बाई(Self) MP-45-007-030-002/26-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   56 DAYAVATI BAI(Wife) MP-45-007-030-002/166-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL0118264 Credited 25/05/2022   57 पहल सिंह MP-45-007-030-002/50-B ST कोंडाझिर P P P X X X X 3 184 552 0 0 552 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   58 BHAGO BAI MP-45-007-030-002/62-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   59 FAGUWA SINGH(Self) MP-45-007-030-002/6-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   60 परवतिया MP-45-007-030-002/57-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   61 GANGAVATI BAI(Wife) MP-45-007-030-002/81-C OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   62 SANTOS KUMAR(Self) MP-45-007-030-002/81-C OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL106420 Credited 26/02/2022   63 SURENDR(Self) MP-45-007-030-002/111-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL106420 Credited 26/02/2022   64 LILA BAI(Self) MP-45-007-030-002/28-C ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL106420 Credited 26/02/2022   65 मैना बाई(Wife) MP-45-007-030-002/44-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL106420 Credited 26/02/2022   66 छोटी बाई MP-45-007-030-002/32-B ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL106420 Credited 26/02/2022   कुल हाजिरी 65 61 57 55 53 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59800 प्रदाय राशि अन्य 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63112 प्रति मजदुर औसत 956.2424

कुल मानव दिवस : 343