मस्टर रोल संख्या : 125	तारीख से : 08/04/2022    तारीख को : 14/04/2022	: 1731006/2021-2022/34414/AS    स्वीकृति दिनॉंक : 24/02/2022
कार्य-संहित : 1731006045/WC/22012034899573	कार्य का नाम : अर्दन चैक डेम निर्माण, हर्षित राय के खेत के पास, शांतिपुर (1731006045/WC/22012034899573)

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MB NO.  215        Page NO.  14

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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 अश्वीनी MP-31-006-045-001/159 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006045WL001971 Credited 06/05/2022   2 जुगन्ती MP-31-006-045-001/152 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL001971 Credited 06/05/2022   3 nilima MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL001971 Credited 06/05/2022   4 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL001971 Credited 06/05/2022   5 GEETA(Wife) MP-31-006-045-001/166-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   6 मोहित(Son) MP-31-006-045-001/174 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   7 pankaj/panchanan(Self) MP-31-006-045-001/191-B OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   8 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   9 dipali MP-31-006-045-001/210 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   10 संतोषी MP-31-006-045-001/34 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   11 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   12 नितिष MP-31-006-045-001/106 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   13 shiva(Son) MP-31-006-045-001/106 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   14 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   15 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   16 SHYAMLI(Wife) MP-31-006-045-001/108 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   17 सुनीति MP-31-006-045-001/111 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   18 नमीता MP-31-006-045-001/124 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   19 SANDHYA.(Wife) MP-31-006-045-001/125-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   20 रापू MP-31-006-045-001/79 OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   21 shankar(Self) MP-31-006-045-001/770 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   22 रीना(Wife) MP-31-006-045-001/774 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   23 DEVASHISH.(Husband) MP-31-006-045-001/774 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   24 फानन MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   25 sukant biswas(Self) MP-31-006-045-001/44-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   26 निमई MP-31-006-045-001/54 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   27 नवीता MP-31-006-045-001/60 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   28 दीपाली MP-31-006-045-001/64 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   29 deepaly MP-31-006-045-001/66 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   30 विश्वजीत MP-31-006-045-001/67 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   31 दिनबंधु/मोहन MP-31-006-045-001/84 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   32 प्रवासराय/शिव MP-31-006-045-001/91 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL0012199 Credited 25/05/2022   33 प्रनव(Self) MP-31-006-045-001/91-a OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   34 SAVITA(Wife) MP-31-006-045-001/95-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   35 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   36 आरती MP-31-006-045-001/91 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   37 anita(Daughter-in-Law) MP-31-006-045-001/70 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   38 सूमित्रा(Wife) MP-31-006-045-001/76-a OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   39 dhiren(Self) MP-31-006-045-001/769 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   40 जोश्ना MP-31-006-045-001/83 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   41 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   42 जयश्री MP-31-006-045-001/131 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   43 सम्मल MP-31-006-045-001/127 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   44 JITENDRA(Self) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   45 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   46 yashoda(Wife) MP-31-006-045-001/125 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   47 nitai(Self) MP-31-006-045-001/125-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   48 reena(Wife) MP-31-006-045-001/42-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   49 KAJAL.(Wife) MP-31-006-045-001/207-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   50 नृपती(Self) MP-31-006-045-001/201-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   51 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   52 vishakha(Daughter-in-Law) MP-31-006-045-001/178 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   53 प्रसेन MP-31-006-045-001/179 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   54 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   55 manisha(Wife) MP-31-006-045-001/161-C OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   56 लक्की विश्वास MP-31-006-045-001/162 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   57 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL001971 Credited 06/05/2022   58 विकाश MP-31-006-045-001/129 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL001971 Credited 06/05/2022   59 केनाराम MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL001971 Credited 06/05/2022   60 सुफला MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL001971 Credited 06/05/2022   कुल हाजिरी 60 60 60 60 60 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 73032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73032 प्रति मजदुर औसत 1217.2

कुल मानव दिवस : 358