मस्टर रोल संख्या : 907	तारीख से : 14/04/2018    तारीख को : 19/04/2018	: 1-N    स्वीकृति दिनॉंक : 20/07/2017
कार्य-संहित : 1735005020/RC/22012034387334	कार्य का नाम : सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 बुधिया MP-35-005-020-002/50 ST डुंगरा रैयत P P P P A A 4 140 560 0 0 560       1735005WL002625 Credited 06/05/2018   2 मनियाबाई MP-35-005-020-003/101 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL002625 Credited 06/05/2018   3 रूपसिह MP-35-005-020-002/48 ST डुंगरा रैयत P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   4 अमरवती(Wife) MP-35-005-020-003/143 SC नेवसा माल P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   5 संतलाल MP-35-005-020-003/144 SC नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   6 बसमतिया बाई MP-35-005-020-003/2 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   7 परसराूम MP-35-005-020-003/27 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   8 गोविंद MP-35-005-020-003/43 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   9 दूजा MP-35-005-020-003/44 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   10 पार्वती MP-35-005-020-003/46 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   11 शांति MP-35-005-020-003/159 SC नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   12 मुनैयाबाई MP-35-005-020-003/174 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   13 कांति MP-35-005-020-003/57 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   14 jhuniya MP-35-005-020-003/64-A ST नेवसा माल P P A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   15 रामदयाल MP-35-005-020-003/75 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   16 PREMA BAI(Wife) MP-35-005-020-003/75-A ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   17 NAVAL MP-35-005-020-003/77-A ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   18 रामवती MP-35-005-020-003/82 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   19 पंडितदास MP-35-005-020-003/94 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   20 रामकली MP-35-005-020-003/94 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   21 राजेश्वरी MP-35-005-020-003/97 ST नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   22 रामसिंह(Self) MP-35-005-020-003/143 SC नेवसा माल P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   23 परमाल सिह MP-35-005-020-003/109 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   24 GANGA VATI(Wife) MP-35-005-020-003/94-B OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   25 अजबलाल MP-35-005-020-003/8 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL002625 Credited 06/05/2018   26 दयालदास MP-35-005-020-003/149 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   27 Yasoda(Self) MP-35-005-020-003/46 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   28 BIPATIA BAI(Wife) MP-35-005-020-003/182 ST नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   29 रेखा MP-35-005-020-003/57 ST नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   30 अजमेर MP-35-005-020-003/82 ST नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   31 Sukhvati(Daughter) MP-35-005-020-003/134 SC नेवसा माल P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   32 फूलकली MP-35-005-020-003/102 ST नेवसा माल P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   33 सहबतिया MP-35-005-020-003/100 ST नेवसा माल P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   34 रामचंद्र MP-35-005-020-003/57 ST नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   35 DAMAAR(Self) MP-35-005-020-003/94-B OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   36 डमारी MP-35-005-020-003/135 OTHER नेवसा माल P A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   37 ब्रहस्पति MP-35-005-020-003/149 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   38 रमली MP-35-005-020-003/129 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   39 जुग्गों MP-35-005-020-003/58 OTHER नेवसा माल P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL002625 Credited 06/05/2018   कुल हाजिरी 39 38 37 36 35 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 13720 प्रदाय राशि अन्य 12740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30240 प्रति मजदुर औसत 775.3846

कुल मानव दिवस : 216