मस्टर रोल संख्या : 15912	तारीख से : 06/10/2021    तारीख को : 12/10/2021	: 1745004/2021-2022/170484/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1745004038/WC/22012034585215	कार्य का नाम : NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)

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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 मोहन सिंह(Son) MP-45-004-038-002/151 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   2 मनमोहन MP-45-004-038-002/155-a ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   3 फूलाबाई MP-45-004-038-003/16 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   4 बजरी MP-45-004-038-003/17 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   5 उत्‍तम MP-45-004-038-002/9 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 19/10/2021   6 लाल सिंह MP-45-004-038-003/34 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   7 सुदरसिह MP-45-004-038-003/40 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   8 दयालु MP-45-004-038-003/54 OTHER घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 06/11/2021   9 गुरूदयाल MP-45-004-038-003/56 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   10 रूप सिह MP-45-004-038-003/69 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   11 लालसिह MP-45-004-038-003/94 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   12 फूलवती MP-45-004-038-003/31 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   13 Rajendra Kumar(Self) MP-45-004-038-002/158-B ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   14 रामफलसिह MP-45-004-038-002/141 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   15 RAM SINGH(Self) MP-45-004-038-003/30-A ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   16 सेमा सिह MP-45-004-038-003/30 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   17 समारू(Self) MP-45-004-038-002/169 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   18 सुक्‍कूसिंह(Self) MP-45-004-038-002/170 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   19 देवीसिंह MP-45-004-038-003/51 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   20 SATENDRA(Self) MP-45-004-038-002/84-C ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   21 प्रकाशकुमार MP-45-004-038-003/29 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   22 विमला बाइ(Daughter-in-Law) MP-45-004-038-003/29 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   23 गंगासिंह MP-45-004-038-002/184 OTHER घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 06/11/2021   24 खेमकरण(Self) MP-45-004-038-003/111 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   25 धनसिहं(Self) MP-45-004-038-002/150-A OTHER घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 06/11/2021   26 सुखीराम MP-45-004-038-002/178 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   27 दरोगासिंह(Self) MP-45-004-038-002/109 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   28 संजय MP-45-004-038-002/186 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   29 जेटू(Self) MP-45-004-038-002/212 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   30 शंकरसि‍ह MP-45-004-038-002/117-a ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   31 PURAN SINGH(Self) MP-45-004-038-002/170-A ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   32 वशिल MP-45-004-038-003/32 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   33 रामचरण MP-45-004-038-003/41 OTHER घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 06/11/2021   34 दुपतसिंह(Self) MP-45-004-038-003/9 ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1745004038WL071027 Credited 18/10/2021   35 नरबद(Wife) MP-45-004-038-002/107 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   36 dasarath singh(Self) MP-45-004-038-002/13-C ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL071027 Credited 16/10/2021   37 सि‍याबाई(Son) MP-45-004-038-003/30-b ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   38 गजरूप MP-45-004-038-003/35 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   39 neeraj kumar(Self) MP-45-004-038-003/30-C ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   40 खेलन सिहं(Son) MP-45-004-038-003/52 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   41 अघनूसिहं(Self) MP-45-004-038-003/51 ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   42 रामकुमार(Self) MP-45-004-038-002/114-B ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   43 कमल वती MP-45-004-038-002/106 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   44 रेवासिंह MP-45-004-038-002/80 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 18/10/2021   45 प्रवीण MP-45-004-038-002/175-a ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   46 RANJANA(Wife) MP-45-004-038-002/109-A ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   47 KAWAL SINGH(Self) MP-45-004-038-003/41-A ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004038WL071027 Credited 16/10/2021   48 कुसुम बाई(Wife) MP-45-004-038-003/57-B ST घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL071027 Credited 16/10/2021   49 रमेशसिंह MP-45-004-038-003/6 OTHER घोपतपुर रै० P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL071027 Credited 06/11/2021   50 शि‍वकुमार(Brother) MP-45-004-038-002/12-a ST घोपतपुर P A A A A A A 1 190 190 0 0 190 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL071027 Credited 19/10/2021   51 सम्‍पत सिहं(Self) MP-45-004-038-002/13-B ST घोपतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL071027 Credited 16/10/2021   52 DHANIYA BAI(Self) MP-45-004-038-003/125-C ST घोपतपुर रै० P A A A A A A 1 190 190 0 0 190 BANK OF BARODA DINDORI BARB0DINDIN 1745004038WL071027 Credited 16/10/2021   53 SHIV KUMAR(Self) MP-45-004-038-002/109-B ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745004038WL071027 Credited 16/10/2021   54 बोधीसिंह MP-45-004-038-002/148 ST घोपतपुर P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAJAG CBIN0281547 1745004WL073403 Credited 29/10/2021   कुल हाजिरी 54 9 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18810 प्रति मजदुर औसत 348.3333

कुल मानव दिवस : 99