मस्टर रोल संख्या : 28573	तारीख से : 23/12/2021    तारीख को : 28/12/2021	: 1270e/2021    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1710/WC/22012034757794	कार्य का नाम : chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 leeladhar(Self) MP-10-008-014-001/1206-A OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL131076   2 vijay kumar(Self) MP-10-008-014-001/1210 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL131076   3 raghuraj kurmi(Self) MP-10-008-014-001/1218 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL131076   4 aslam khan(Self) MP-10-008-014-001/1288 OTHER मोहली A A A A A A 0 193 0 0 0 0       1710008WL131076   5 rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   6 santosh(Self) MP-10-008-014-001/1201 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   7 omkaar ahirwar(Self) MP-10-008-014-001/1202 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   8 Rajni kurmi(Daughter) MP-10-008-014-001/1239-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   9 RASHMI KURMI(Self) MP-10-008-014-001/1129 OTHER मोहली A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MEDICAL COLLEGE BRANCH, SAGAR SBIN0012181 1710008WL131076   10 thakudas(Self) MP-10-008-014-001/1235 OTHER मोहली A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076   11 rambhjan(Self) MP-10-008-014-001/1236 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   12 khet singh kurmi(Self) MP-10-008-014-001/1217 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL131076 Credited 24/02/2022   13 Saroj rani kurmi(Self) MP-10-008-014-001/1239-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL131076 Credited 24/02/2022   14 dinesh kori(Self) MP-10-008-014-001/1230 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL131076 Credited 24/02/2022   15 bhupendra yadav(Self) MP-10-008-014-001/1232 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL131076 Credited 24/02/2022   16 BHUPENDRA RAJAK(Self) MP-10-008-014-001/1130 OTHER मोहली A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL131076   17 RAJENDRA RAJAK MP-10-008-014-001/1128 OTHER मोहली A A A A A A 0 193 0 0 0 0 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL131076   18 rewaram kurmi(Self) MP-10-008-014-001/1220 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL131076 Credited 25/02/2022   19 कुंती(Daughter) MP-10-008-014-001/188 ST मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANK KARRAPUR IDIB000K610 1710008WL131076 Credited 01/01/2022   20 pransingh yadav(Self) MP-10-008-014-001/1213-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL131076 Credited 24/02/2022   21 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL131076 Credited 05/01/2022   22 basant kurmi(Self) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL131076 Credited 24/02/2022   23 bhagvat(Self) MP-10-008-014-001/1227 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL131076 Credited 24/02/2022   24 rani kurmi(Wife) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL131076 Credited 24/02/2022   25 अवधरानी(Wife) MP-10-008-014-001/188 ST मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL131076 Credited 05/01/2022   26 मुन्नी(Daughter) MP-10-008-014-001/188 ST मोहली A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL131076   27 manisha(Wife) MP-10-008-014-001/1234 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL131076 Credited 24/02/2022   28 bharti yadav(Wife) MP-10-008-014-001/1213-A OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL131076 Credited 24/02/2022   29 lakhan yadav(Self) MP-10-008-014-001/1213 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL131076 Credited 24/02/2022   30 jank iyadav(Wife) MP-10-008-014-001/1213 OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL131076 Credited 24/02/2022   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 810.6

कुल मानव दिवस : 126