मस्टर रोल संख्या : 3261	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 1321/045    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738006045/WC/22012034443343	कार्य का नाम : तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)

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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 लुकराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044       1738006WL030804 Credited 04/07/2019   2 फुलचंद MP-38-006-045-001/300 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   3 माधुरी MP-38-006-045-001/63 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   4 सानेलाल MP-38-006-045-001/206 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   5 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   6 दयाराम MP-38-006-045-001/240 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   7 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL030804 Credited 04/07/2019   8 ऐशवंति MP-38-006-045-001/340 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   9 लीला MP-38-006-045-001/62 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL030804 Credited 04/07/2019   10 MEENA(Daughter-in-Law) MP-38-006-045-001/61 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   11 संतोष MP-38-006-045-001/215 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   12 बालाराम MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL030804 Credited 04/07/2019   13 संतोष MP-38-006-045-001/299 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   14 रतिराम MP-38-006-045-001/20 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   15 सुकवारा MP-38-006-045-001/6 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL030804 Credited 04/07/2019   16 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   17 उर्मिला MP-38-006-045-001/156 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   18 राजकुमार MP-38-006-045-001/115 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   19 धनवंता MP-38-006-045-001/115 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   20 चमनलाल MP-38-006-045-001/193 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   21 शयामकली MP-38-006-045-001/193 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   22 मंतलाल MP-38-006-045-001/60 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   23 संतोषी MP-38-006-045-001/199 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   24 ज्ञानीराम MP-38-006-045-001/199 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   25 पीतम MP-38-006-045-001/133 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   26 सोनुलाल(Self) MP-38-006-045-001/373 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   27 भागचंद(Self) MP-38-006-045-001/281 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   28 BIRAJ(Son) MP-38-006-045-001/182 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   29 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   30 मुन्‍नीबाई MP-38-006-045-001/32 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   31 रामकली MP-38-006-045-001/27 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   32 चैनलाल MP-38-006-045-001/164 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   33 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   34 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   35 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   36 योदोराव MP-38-006-045-001/241 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   37 सुलकन MP-38-006-045-001/241 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   38 किसनी MP-38-006-045-001/240 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   39 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   40 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   41 फुलेश्‍वरी MP-38-006-045-001/300 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   42 भागरता MP-38-006-045-001/154 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   43 kumeshwari(Daughter) MP-38-006-045-001/340 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   44 ananda MP-38-006-045-001/215 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   45 ललीता (Wife) MP-38-006-045-001/185 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   46 सुनिता MP-38-006-045-001/79 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   47 sangita(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   48 सुशीला MP-38-006-045-001/133 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   49 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   50 गुलाब MP-38-006-045-001/182 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   51 SAVITA(Daughter-in-Law) MP-38-006-045-001/182 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   52 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 04/07/2019   53 निर्मला MP-38-006-045-001/79 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   54 विनोद (Self) MP-38-006-045-001/185 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   55 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   56 फुलवंति MP-38-006-045-001/182 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL030804 Credited 08/07/2019   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58464 प्रति मजदुर औसत 1044

कुल मानव दिवस : 336