मस्टर रोल संख्या : 14889	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1731006/2021-2022/506500/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1731006010/WC/22012034849453	कार्य का नाम : CTR_बोल्डर चेक मनोहरी के खेत पास 30 स्ट्रक्चर , गवाडीढाना ,डोलीढाना (1731006010/WC/22012034849453)

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MB NO.  30        Page NO.  13

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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 विनीता(Wife) MP-31-006-010-002/61-A ST मलसिवनी A A P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006010WL117484 Credited 22/12/2021   2 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   3 malti(Wife) MP-31-006-010-002/74-A ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   4 गोविंद(Self) MP-31-006-010-002/79 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   5 PANKAJ(Son) MP-31-006-010-002/38 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   6 RATIRAM(Son) MP-31-006-010-002/41 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   7 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   8 मीरा(Wife) MP-31-006-010-002/22 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   9 savanti(Wife) MP-31-006-010-002/25-B ST मलसिवनी P A P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL117484 Credited 22/12/2021   10 yashpal MP-31-006-010-002/82 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   11 शिवकली MP-31-006-010-002/26 ST मलसिवनी P A A A A P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   12 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   13 MALTI(Daughter-in-Law) MP-31-006-010-002/48 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   14 मुननी(Wife) MP-31-006-010-002/79 ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   15 जानकि MP-31-006-010-002/47 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   16 रीगा(Self) MP-31-006-010-002/44 ST मलसिवनी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   17 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   18 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117484 Credited 22/12/2021   कुल हाजिरी 13 0 14 14 14 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2123 प्रदाय राशि अनुसूचित जनजाति 14282 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16405 प्रति मजदुर औसत 911.3889

कुल मानव दिवस : 85