मस्टर रोल संख्या : 16907	तारीख से : 12/01/2022    तारीख को : 18/01/2022	: 1731006/2021-2022/488131/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718733	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, इन्‍दल/फद्दा के खेत के पास, भोगईखापा (1731006051/WC/22012034718733)

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MB NO.  179        Page NO.  10

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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 bhagvati(Wife) MP-31-006-051-001/104 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL131885 Credited 25/01/2022   2 फुलमा MP-31-006-051-001/236 ST शेगईखापा P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIA SARNI SBIN0006676 1731006051WL131885 Credited 25/01/2022   3 झम्मर MP-31-006-051-001/164 ST शेगईखापा P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL131885 Credited 25/01/2022   4 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL131885 Credited 25/01/2022   5 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL131885 Credited 25/01/2022   6 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL131885 Credited 25/01/2022   7 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL131885 Credited 25/01/2022   8 ishavar(Self) MP-31-006-051-001/344 ST शेगईखापा A A P A A A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   9 sugner MP-31-006-051-001/78 ST शेगईखापा P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   10 vinita(Wife) MP-31-006-051-001/260-A ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   11 sangita MP-31-006-051-001/270 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   12 सीपालनी(Wife) MP-31-006-051-001/18 ST शेगईखापा A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   13 Rajesh(Self) MP-31-006-051-001/157-B ST शेगईखापा P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   14 शिवकली MP-31-006-051-001/99 ST शेगईखापा A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   15 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P P P A P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   16 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   17 जुगलो(Wife) MP-31-006-051-001/148 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   18 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   19 rammo MP-31-006-051-001/160 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL131885 Credited 25/01/2022   20 शांतिया(Wife) MP-31-006-051-001/211 ST शेगईखापा A A P P P P A 4 193 772 0 0 772 BANK OF INDIA BAGDONA BKID0009584 1731006051WL131885 Credited 25/01/2022   कुल हाजिरी 15 15 19 18 15 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 965

कुल मानव दिवस : 100