मस्टर रोल संख्या : 12611	तारीख से : 05/03/2018    तारीख को : 11/03/2018	: 2072-10    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1704002072/RC/22012034341053	कार्य का नाम : sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)

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MB NO.  539        Page NO.  96

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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 नरेश(Self) MP-04-002-072-001/111-A OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   2 क्राति(Wife) MP-04-002-072-001/117 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   3 रूपसिंह(Self) MP-04-002-072-001/122 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   4 महेश(Self) MP-04-002-072-001/140 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   5 सुरेश(Self) MP-04-002-072-001/143 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   6 हरीराम(Self) MP-04-002-072-001/145 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   7 मूलचन्‍द्र(Self) MP-04-002-072-001/145-A OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   8 मानसिंह(Self) MP-04-002-072-001/173 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   9 रामकिशुन(Self) MP-04-002-072-001/176 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   10 इन्द्रा(Wife) MP-04-002-072-001/176 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   11 सुनीता(Wife) MP-04-002-072-001/179 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   12 रामनाथ(Self) MP-04-002-072-001/183-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   13 राजपति(Wife) MP-04-002-072-001/199 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   14 पन्ना लाल(Self) MP-04-002-072-001/200 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   15 नन्दराम(Self) MP-04-002-072-001/202 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   16 रेखा(Wife) MP-04-002-072-001/203 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   17 जैवा(Wife) MP-04-002-072-001/211 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   18 Kamal singh(Self) MP-04-002-072-001/211-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   19 सियाशरण(Son) MP-04-002-072-001/232 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   20 मंशाराम(Self) MP-04-002-072-001/242 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   21 धर्मेन्‍द्र(Self) MP-04-002-072-001/254-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   22 Angad(Self) MP-04-002-072-001/255-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   23 हरदयाल(Self) MP-04-002-072-001/299 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   24 पुष्पा(Wife) MP-04-002-072-001/299 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   25 Pavan(Self) MP-04-002-072-001/299-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   26 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   27 राजेश(Brother) MP-04-002-072-001/38-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   28 Kamal singh(Self) MP-04-002-072-001/384 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   29 Jitendra(Self) MP-04-002-072-001/385 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   30 Anil(Self) MP-04-002-072-001/386 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   31 Prdeep(Self) MP-04-002-072-001/387 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL024883   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18576 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 1032

कुल मानव दिवस : 186