मस्टर रोल संख्या : 10485	तारीख से : 01/08/2022    तारीख को : 07/08/2022	: 724 / 5023    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1710005023/WC/22012034954000	कार्य का नाम : अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)

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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 AJAY AHIRWAR(Self) MP-10-005-023-001/327-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL073449 Credited 29/08/2022   2 गोपी(Self) MP-10-005-023-001/492 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL073449 Credited 29/08/2022   3 BHARTI LODHI(Wife) MP-10-005-023-004/80-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL073449 Credited 29/08/2022   4 KUNTI AHIRWAR(Wife) MP-10-005-023-001/34-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL073449 Credited 29/08/2022   5 चंदन(Self) MP-10-005-023-001/199 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   6 GORELAL CHADAR(Self) MP-10-005-023-001/413-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   7 MINABAI(Wife) MP-10-005-023-004/108-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   8 अनरत(Self) MP-10-005-023-004/33 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   9 AVDHESH GOSWAMI(Self) MP-10-005-023-001/129-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   10 harisingh ahirwar(Self) MP-10-005-023-001/346-C SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   11 DHAN BAI(Wife) MP-10-005-023-004/54-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073449 Credited 29/08/2022   12 PARVATI AHIRWAR(Wife) MP-10-005-023-001/33-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL073449 Credited 29/08/2022   13 KAPURE AHIRWAR(Self) MP-10-005-023-001/33-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL073449 Credited 29/08/2022   14 LAKHAN LODHI(Self) MP-10-005-023-004/108-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL073449 Credited 29/08/2022   15 BHARTI LODHI(Daughter-in-Law) MP-10-005-023-004/199 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL073449 Credited 29/08/2022   16 RAJENDR GOSWAMI(Self) MP-10-005-023-001/128-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   17 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   18 KADORI YADAV(Self) MP-10-005-023-001/370-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   19 अमोल(Self) MP-10-005-023-004/50 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   20 KAMAL YADAV(Self) MP-10-005-023-004/16-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   21 BHARAT PRAJAPATI(Self) MP-10-005-023-001/341-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   22 REKHA BAI LODHI(Self) MP-10-005-023-004/198 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   23 DEEPCHAND SAHU(Self) MP-10-005-023-001/208-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   24 MADAV YADAV(Self) MP-10-005-023-001/621 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SHAHGARH SBIN0RRMBGB 1710005023WL073449 Credited 29/08/2022   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29376 प्रति मजदुर औसत 1224

कुल मानव दिवस : 144