मस्टर रोल संख्या : 12799	तारीख से : 07/12/2017    तारीख को : 13/12/2017	: 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 tulesiya(Sister) MP-31-007-016-002/10-A ST डप्‌पा A A A A A A A 0 168 0 0 0 0       1731007WL089970   2 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   3 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL089970   4 दिलीप(Self) MP-31-007-016-002/114-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL089970   5 गजानंद MP-31-007-016-002/99 OTHER डप्‌पा P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL089970 Credited 26/12/2017   6 रामकुमार(Son) MP-31-007-016-001/24 ST शीतलझिरी A A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970   7 नारायण(Son) MP-31-007-016-002/114-A OTHER डप्‌पा P P A A A A A 2 168 336 0 0 336 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970 Credited 26/12/2017   8 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970 Credited 26/12/2017   9 kamalti(Sister) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970 Credited 26/12/2017   10 जगदीश(Self) MP-31-007-016-002/178 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL089970   11 neelam(Wife) MP-31-007-016-002/68-A OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970 Credited 26/12/2017   12 आशा(Daughter-in-Law) MP-31-007-016-001/24 ST शीतलझिरी A A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL089970   13 मंगल MP-31-007-016-002/29 ST डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   14 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   15 सवित्री(Daughter-in-Law) MP-31-007-016-002/2 ST डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   16 सुल्लो MP-31-007-016-002/136 ST डप्‌पा P P P P P A A 5 168 840 0 0 840 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   17 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970 Credited 26/12/2017   18 सुनील(Self) MP-31-007-016-002/19-A ST डप्‌पा A A A A A A A 0 168 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970   19 Sukhmani(Wife) MP-31-007-016-002/52-B ST डप्‌पा A A A A A A A 0 168 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL089970   20 राजेश MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL089970 Credited 26/12/2017   21 मन्ना MP-31-007-016-001/29 ST शीतलझिरी P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL089970 Credited 26/12/2017   22 ganesh(Self) MP-31-007-016-001/229 OTHER शीतलझिरी P P P P P A A 5 168 840 0 0 840 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL089970 Credited 26/12/2017   कुल हाजिरी 14 14 13 12 12 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1008 प्रदाय राशि अनुसूचित जनजाति 3864 प्रदाय राशि अन्य 7728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 572.7273

कुल मानव दिवस : 75