मस्टर रोल संख्या : 22881	तारीख से : 01/01/2022    तारीख को : 07/01/2022	: 1728001/2020-2021/33833/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1728001106/RC/22012034558137	कार्य का नाम : सुदूर सड़क निर्माण मानपुरा रोड जोड़ से मिठ्ठू लाल के खेत तक (1728001106/RC/22012034558137)

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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 JODHA RAM(Self) MP-28-001-106-003/654 ST A A A A A A A 0 193 0 0 0 0       1728001106WL021431   2 RAM SINGH(Self) MP-28-001-106-003/7-B ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   3 SIYA BAI(Self) MP-28-001-106-003/558-A ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   4 GOLU(Self) MP-28-001-106-003/571-A ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   5 BHAIYA LAL(Self) MP-28-001-106-003/573-A ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   6 SUNIL(Self) MP-28-001-106-003/573-B ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   7 राजनसिंह(Self) MP-28-001-106-003/576 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   8 जानकी बाई(Self) MP-28-001-106-003/588-B ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   9 PRADEEP(Self) MP-28-001-106-003/650-A ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL021431 Credited 12/01/2022   10 राम सिंह(Self) MP-28-001-106-003/607 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL021431 Credited 27/02/2022   11 गोपालसिंह(Self) MP-28-001-106-003/556 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL021431 Credited 27/02/2022   12 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL021431 Credited 27/02/2022   13 kheru lal(Self) MP-28-001-106-003/346 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   14 बबलू(Self) MP-28-001-106-003/663 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   15 सरस्वती बाई(Self) MP-28-001-106-003/664 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   16 विनोद(Self) MP-28-001-106-003/665 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   17 मुंशीलाल(Self) MP-28-001-106-003/666 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   18 भगवान सिंह(Self) MP-28-001-106-003/667 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   19 महेश(Self) MP-28-001-106-003/669 ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL021431 Credited 12/01/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1097.0526

कुल मानव दिवस : 108