मस्टर रोल संख्या : 15383	तारीख से : 19/09/2017    तारीख को : 25/09/2017	: 34/54/17    स्वीकृति दिनॉंक : 10/12/2016
कार्य-संहित : 1709005054/LD/22012034306173	कार्य का नाम : महगवाछक्का- खेल मैदान हरवंश्पुरा

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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 संदीप MP-09-005-054-001/162 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032       1709005054WL047113 Credited 12/10/2017   2 बाल किशुन MP-09-005-054-001/17 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL047113 Credited 12/10/2017   3 रामकेश MP-09-005-054-001/118-A OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   4 तुलसी राम MP-09-005-054-001/148 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   5 हल्के MP-09-005-054-001/178 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   6 प्रेम बाई MP-09-005-054-001/178 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   7 राम शरन MP-09-005-054-001/202 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   8 प्रहलाद सिंह MP-09-005-054-001/248 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   9 हदय सिंह MP-09-005-054-002/17 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   10 खिल्लू MP-09-005-054-001/88 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   11 बाबू लाल MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   12 सकुनबाई MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   13 Sukhi lal(Self) MP-09-005-054-001/38 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   14 मान सिंह MP-09-005-054-002/20 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   15 चैन रानी MP-09-005-054-002/20 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   16 राम राज MP-09-005-054-002/66 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   17 सुविता रानी MP-09-005-054-002/66 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   18 रामचरन MP-09-005-054-001/46 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   19 radha bai(Wife) MP-09-005-054-001/46 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   20 Gopal singh MP-09-005-054-002/35 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   21 भारत सिंह MP-09-005-054-002/42 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   22 समझ रानी MP-09-005-054-002/42 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   23 गंगोत्री MP-09-005-054-001/202 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   24 रमेश यादव MP-09-005-054-001/205 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   25 विशाली MP-09-005-054-001/201 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   26 पान बाई MP-09-005-054-001/201 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   27 बखतिया बाई MP-09-005-054-001/148 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   28 किशुन लाल MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   29 द्रोपती MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   30 सुखदेव MP-09-005-054-002/15 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   31 बसनती MP-09-005-054-001/88 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   32 सुगम बाई MP-09-005-054-001/17 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   33 सहज रानी MP-09-005-054-001/248 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   34 Vidya bai(Wife) MP-09-005-054-001/38 SC महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   35 मझली रानी MP-09-005-054-002/35 SC हरवंशपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   36 ललता बाई MP-09-005-054-001/118-A OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL047113 Credited 12/10/2017   37 शीला बाई MP-09-005-054-001/205 OTHER महगवां छक्का P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL086205   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18576 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 222