मस्टर रोल संख्या : 19596	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: Deh/11    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006044/WC/22012034425148	कार्य का नाम : चैक डैम निर्माण, सालक के खेत के पास, डेहरी आमढाना (1731006044/WC/22012034425148)

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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 बबलू(Self) MP-31-006-044-003/328-C ST डेहरी A A A A A A A 0 190 0 0 0 0       1731006WL104388   2 बलेसिंग(Self) MP-31-006-044-001/82-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL104388 Credited 13/11/2020   3 KALIYA(Daughter-in-Law) MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL104388 Credited 13/11/2020   4 अशोक(Self) MP-31-006-044-003/352-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   5 झुकमा MP-31-006-044-003/81 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL104388 Credited 16/11/2020   6 dasru(Self) MP-31-006-044-003/7-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006WL104388 Credited 13/11/2020   7 बिसराम MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   8 मिन्तु MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   9 RAMPYARI(Wife) MP-31-006-044-003/384 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   10 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   11 किशोर(Self) MP-31-006-044-003/381-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL104388 Credited 13/11/2020   12 बबिता(Wife) MP-31-006-044-001/14-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   13 कमला(Wife) MP-31-006-044-003/352-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   14 गोपाल MP-31-006-044-003/384 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL104388 Credited 13/11/2020   15 बिस्सोबाई(Wife) MP-31-006-044-003/440-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL104388 Credited 13/11/2020   16 SEVANTI(Wife) MP-31-006-044-001/40 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL104388 Credited 13/11/2020   17 ललता(Wife) MP-31-006-044-001/91-C ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL104388 Credited 13/11/2020   18 SIVKALI(Wife) MP-31-006-044-001/4 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL104388 Credited 13/11/2020   19 bundiya(Wife) MP-31-006-044-001/84-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL104388 Credited 16/11/2020   20 मालती(Wife) MP-31-006-044-003/328-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL104388 Credited 13/11/2020   21 राजमा(Self) MP-31-006-044-001/91-C ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL104388 Credited 13/11/2020   22 रामू(Self) MP-31-006-044-001/14-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL104388 Credited 13/11/2020   23 SURANTI(Wife) MP-31-006-044-001/87-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   24 राहुल MP-31-006-044-001/40 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   25 kanksing(Self) MP-31-006-044-001/84-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   26 मुन्नीबाई MP-31-006-044-001/48 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   27 नंदोरी MP-31-006-044-001/52 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   28 sukhmani(Wife) MP-31-006-044-001/68 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   29 दसरथ(Son) MP-31-006-044-001/72 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   30 sukkan(Self) MP-31-006-044-001/73-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   31 gurudyal(Self) MP-31-006-044-001/78-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   32 मुनिता(Wife) MP-31-006-044-003/328-C ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   33 सुनिल MP-31-006-044-003/49 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   34 anil(Brother) MP-31-006-044-003/401-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   35 सरिता(Daughter-in-Law) MP-31-006-044-003/401-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 16/11/2020   36 मूल्‍लो(Wife) MP-31-006-044-003/191-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL104388 Credited 13/11/2020   37 PRIYANKA(Wife) MP-31-006-044-003/7-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL104388 Credited 13/11/2020   38 SONU(Son) MP-31-006-044-003/134 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL104388 Credited 13/11/2020   39 रनोति MP-31-006-044-003/237 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL104388 Credited 13/11/2020   40 jagdeesh(Self) MP-31-006-044-003/261-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL104388 Credited 13/11/2020   41 sunita(Wife) MP-31-006-044-003/261-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL104388 Credited 13/11/2020   कुल हाजिरी 40 40 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52250 प्रति मजदुर औसत 1274.3903

कुल मानव दिवस : 275