मस्टर रोल संख्या : 11390	तारीख से : 31/01/2020    तारीख को : 06/02/2020	: 2018-19/32    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1710008014/RC/22012034482041	कार्य का नाम : c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)

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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 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056       1710008014WL076644 Credited 24/04/2020   2 सरोजरानी(Wife) MP-10-008-014-001/335 OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   3 प्यारेलाल(Self) MP-10-008-014-001/423 OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   4 suneel(Self) MP-10-008-014-001/461-A OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   5 aajadrani MP-10-008-014-001/461-B OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   6 nrtram(Self) MP-10-008-014-001/461-C OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   7 manisha(Self) MP-10-008-014-001/461-D OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   8 DAYASHAKAR KURMI(Self) MP-10-008-014-001/529 OTHER मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   9 ganesh patel(Self) MP-10-008-014-001/531 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056       1710008014WL076644 Credited 09/04/2020   10 नंदू(Self) MP-10-008-014-001/74 ST मोहली A A A A A A A 0 176 0 0 0 0       1710008014WL076644   11 प्रशांत(Self) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL076644 Credited 24/04/2020   12 विनोद(Self) MP-10-008-014-001/498 OTHER मोहली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL076644   13 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL076644   14 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली A A A A A A A 0 176 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL076644   15 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली A A A A A A A 0 176 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL076644   16 कामता(Self) MP-10-008-014-001/365 OTHER मोहली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL076644   17 LAXMI SEN(Self) MP-10-008-014-001/526 OTHER मोहली A A A A A A A 0 176 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL076644   18 BAIJNATH KURMI(Self) MP-10-008-014-001/528 OTHER मोहली A A A A A A A 0 176 0 0 0 0 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL076644   19 कोशल्या(Wife) MP-10-008-014-001/498 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   20 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   21 अहिल्या(Wife) MP-10-008-014-001/483 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   22 अनिलकुमार(Son) MP-10-008-014-001/365 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644 Credited 24/04/2020   23 गोलू(Son) MP-10-008-014-001/361 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644 Credited 24/04/2020   24 होतीलाल(Self) MP-10-008-014-001/458 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644 Credited 24/04/2020   25 देववत्ती(Wife) MP-10-008-014-001/458 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   26 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644 Credited 10/04/2020   27 RAMDAS PATEL(Self) MP-10-008-014-001/517-A OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   28 SHYAMRANI(Wife) MP-10-008-014-001/517-A OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL076644   29 सेवकुमार(Self) MP-10-008-014-001/472 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL076644   30 लखनसींग(Self) MP-10-008-014-001/473 OTHER मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL076644   31 नीरज(Self) MP-10-008-014-001/469 ST मोहली A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL076644   32 प्यारीबाई(Wife) MP-10-008-014-001/423 OTHER मोहली A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL076644   33 कौशल्या(Wife) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL076644 Credited 09/04/2020   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8448 प्रति मजदुर औसत 256

कुल मानव दिवस : 48