मस्टर रोल संख्या : 613	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 15aa*###    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1745007006/WC/22012034435040	कार्य का नाम : निर्मलनीर निर्माण कार्य ग्राम खाल्‍हे डुलहरी (1745007006/WC/22012034435040)

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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 नरबदिया बाई MP-45-007-006-001/88-A ST डुलहरी P P P P P P A 6 150 900 0 0 900       1745007WL001103 Credited 17/04/2019   2 सोनसिह MP-45-007-006-001/89-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   3 अमरू(Self) MP-45-007-006-001/99-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   4 डुमारसिह MP-45-007-006-001/192-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   5 प्रताप MP-45-007-006-001/196-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   6 ब्रि‍ज लाल(Self) MP-45-007-006-001/25-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   7 जमादार MP-45-007-006-001/293-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   8 चैतूराम MP-45-007-006-001/297-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   9 बिरझू MP-45-007-006-001/299-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   10 कुंवर सि‍हं MP-45-007-006-001/33-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   11 मत्‍ते सिह MP-45-007-006-001/356-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   12 रूपासिह MP-45-007-006-001/74-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   13 मंगलसिह MP-45-007-006-001/78-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   14 फुन्‍दीलाल MP-45-007-006-001/81-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   15 बैसाखू MP-45-007-006-001/86-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   16 SUNITA MP-45-007-006-001/93-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   17 अघनी बाई MP-45-007-006-001/85-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   18 गुन्‍दी बाई MP-45-007-006-001/33-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   19 sampat(Son) MP-45-007-006-001/367-A OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   20 GOVIND MP-45-007-006-001/26-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   21 SONVATI BAI MP-45-007-006-001/75-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   22 धनसिह MP-45-007-006-001/435-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   23 दशोदी बाई MP-45-007-006-001/77-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   24 GANGOTRI BAI MP-45-007-006-001/369-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001103 Credited 17/04/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20700 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21600 प्रति मजदुर औसत 900

कुल मानव दिवस : 144