मस्टर रोल संख्या : 3841	तारीख से : 08/06/2017    तारीख को : 14/06/2017	: 02 (2017)A    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731007016/RC/22012034332217	कार्य का नाम : C C ROAD NIRMDAD KARY 200 MEETAR GOPILAL KE GHAR SE KARU KE GHAR TAK DHAPPA (1731007016/RC/22012034332217)

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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 बलीराम MP-31-007-016-001/155 ST शीतलझिरी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL025470 Credited 28/06/2017   2 डोमा (Self) MP-31-007-016-001/182-A ST शीतलझिरी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL025470 Credited 28/06/2017   3 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL025470 Credited 28/06/2017   4 कान्‍ती (Wife) MP-31-007-016-001/66-B ST शीतलझिरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DESHAWADI SBIN000941 1731007WL025470 Credited 28/06/2017   5 लखन(Self) MP-31-007-016-002/127 OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL025470 Credited 28/06/2017   6 पे्रम(Self) MP-31-007-016-002/22 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL025470 Credited 28/06/2017   7 ओझा(Son) MP-31-007-016-001/102 ST शीतलझिरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL025470 Credited 28/06/2017   8 butto(Wife) MP-31-007-016-001/156 ST शीतलझिरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL025470 Credited 28/06/2017   9 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL025470 Credited 28/06/2017   10 rambati(Wife) MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL025470 Credited 28/06/2017   11 जयवन्‍ती (Wife) MP-31-007-016-001/116-A ST शीतलझिरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL025470 Credited 28/06/2017   12 मंगल MP-31-007-016-002/29 ST डप्‌पा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL025470 Credited 28/06/2017   13 भिखारी MP-31-007-016-001/193 SC शीतलझिरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL025470 Credited 28/06/2017   14 गौरे(Self) MP-31-007-016-001/117 SC शीतलझिरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL025470 Credited 28/06/2017   15 गया MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL025470 Credited 28/06/2017   16 राजेश MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL025470 Credited 28/06/2017   17 तुलस्या(Wife) MP-31-007-016-001/117 SC शीतलझिरी P P P P P P A 6 150 900 0 0 900 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL025470 Credited 28/06/2017   कुल हाजिरी 17 17 16 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2250 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13050 प्रति मजदुर औसत 767.647

कुल मानव दिवस : 87