मस्टर रोल संख्या : 24401	तारीख से : 11/12/2021    तारीख को : 17/12/2021	: 1745007/2020-2021/19765/AS    स्वीकृति दिनॉंक : 18/01/2021
कार्य-संहित : 1745007006/WC/22012034610718	कार्य का नाम : कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)

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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 समारो बाई MP-45-007-006-001/108-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   2 सोनसिह MP-45-007-006-001/109-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   3 कमल लाल MP-45-007-006-001/126-A OTHER डुलहरी P P P P P A A 5 178 890 0 0 890 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 24/02/2022   4 जगत लाल MP-45-007-006-001/128-A ST डुलहरी P P P P P A A 5 178 890 0 0 890 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   5 बि‍रसि‍ह MP-45-007-006-001/20-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   6 उदय सिह MP-45-007-006-001/212-A ST डुलहरी P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   7 मीरा बाई MP-45-007-006-001/153-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   8 माहोबाई MP-45-007-006-001/274-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   9 सोमवती बाई MP-45-007-006-001/277-A ST डुलहरी P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   10 सेवकराम MP-45-007-006-001/331-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   11 फूला बाई MP-45-007-006-001/335-A ST डुलहरी A A A P P P A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   12 विशाल MP-45-007-006-001/337-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   13 मंगल MP-45-007-006-001/365-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   14 रामबाई(Mother) MP-45-007-006-001/399-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   15 मंगलिया बाई MP-45-007-006-001/341-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   16 सुन्‍द्रो बाई(Wife) MP-45-007-006-001/347-A ST डुलहरी A A P P A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   17 वरमाबाई MP-45-007-006-001/65-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   18 सुम्‍मी MP-45-007-006-001/66-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   19 जमना MP-45-007-006-001/420-B ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   20 रामदीन MP-45-007-006-001/250-B ST डुलहरी P P P P P A A 5 178 890 0 0 890 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   21 सुशीला बाई MP-45-007-006-001/214-B ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   22 पुष्‍पा बाई MP-45-007-006-001/150-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   23 Sanjesh(Self) MP-45-007-006-001/337-B ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   24 फग्‍गो बाई MP-45-007-006-001/273-B ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   25 संतोष कुमार MP-45-007-006-001/426-A ST डुलहरी A A P P A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   26 सोनवतीबाई MP-45-007-006-001/276-A ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   27 SHYAMA BAI(Wife) MP-45-007-006-001/332-B ST डुलहरी A A A A P P A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   28 अशोक कुमार(Self) MP-45-007-006-001/285-B ST डुलहरी A A A A A P A 1 178 178 0 0 178 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   29 फगनीबाई MP-45-007-006-001/279-B ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   30 देवती बाई MP-45-007-006-001/425-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   31 तिराना बाई MP-45-007-006-001/347-B ST डुलहरी A A P P A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   32 बुधवरिया बाई MP-45-007-006-001/239-A ST डुलहरी P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   33 कमला बाई MP-45-007-006-001/240-B ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   34 MUKESH KUMAR MP-45-007-006-001/274-B OTHER डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 24/02/2022   35 PYARE LAL(Self) MP-45-007-006-001/238-B OTHER डुलहरी P P P P P A A 5 178 890 0 0 890 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 24/02/2022   36 Narendra(Self) MP-45-007-006-001/284-B ST डुलहरी P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   37 मगलिया बाई MP-45-007-006-001/54-A OTHER डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 24/02/2022   38 Heero bai(Wife) MP-45-007-006-001/315-A ST डुलहरी A A P P P P A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   39 फुन्‍दन बाई MP-45-007-006-001/160-A ST डुलहरी P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   40 सुमञा बाई MP-45-007-006-001/68-A ST डुलहरी A A A P P P A 3 178 534 0 0 534 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL096292 Credited 27/12/2021   कुल हाजिरी 21 21 36 34 19 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22962 प्रदाय राशि अन्य 3204

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26166 प्रति मजदुर औसत 654.15

कुल मानव दिवस : 147