मस्टर रोल संख्या : 3871	तारीख से : 26/06/2017    तारीख को : 02/07/2017	: 33*******#    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1745007030/OP/9425893127	कार्य का नाम : वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)

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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 MP-45-007-030-002/20-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   2 रज्‍जन सिंह (Self) MP-45-007-030-002/28-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   3 गेंदा MP-45-007-030-002/31-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   4 झनकलाल MP-45-007-030-002/33-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   5 PARSADI(Self) MP-45-007-030-002/34-C ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   6 इन्‍दर सिंह MP-45-007-030-002/36-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   7 कंधी लाल MP-45-007-030-002/37-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   8 मनीराम MP-45-007-030-002/39-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   9 फगनू MP-45-007-030-002/40-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   10 लक्ष्‍मण MP-45-007-030-002/41-A ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   11 सम्‍पतिया बाई MP-45-007-030-002/46-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   12 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   13 सुखराम MP-45-007-030-002/65-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   14 BHAHVAN SINGH MP-45-007-030-002/67-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   15 नरबद MP-45-007-030-002/70-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   16 तिलोक MP-45-007-030-002/71-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   17 बुध्‍धू सिंह MP-45-007-030-002/81-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   18 तीत लाल MP-45-007-030-002/82-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366   19 बलराम MP-45-007-030-002/85-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   20 JIYA LAL MP-45-007-030-002/93-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   21 गिरपत MP-45-007-030-002/104-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   22 NARESH KUMAR MP-45-007-030-002/107-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   23 जौहर सिंह MP-45-007-030-002/112-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   24 पंचा सिंह MP-45-007-030-002/127-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   25 कोल्‍हू MP-45-007-030-002/128-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   26 MAHESH(Self) MP-45-007-030-002/161-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366 Credited 10/08/2017   27 JAGDEESH(Self) MP-45-007-030-002/171-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL024366   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16500 प्रति मजदुर औसत 611.1111

कुल मानव दिवस : 150