मस्टर रोल संख्या : 22744	तारीख से : 11/10/2021    तारीख को : 17/10/2021	: 1744006/2021-2022/445234/AS    स्वीकृति दिनॉंक : 13/09/2021
कार्य-संहित : 1744006059/WC/22012034821173	कार्य का नाम : CTR _कंटूर ट्रेंच निर्माण कार्य अमेंठा जलाशय में पास वाली भाटिया भाग -2 (1744006059/WC/22012034821173)

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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 संतोष कुमार(Self) MP-44-006-059-001/141 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   2 सज्जो बाई(Wife) MP-44-006-059-001/141 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   3 प्रेमलाल(Self) MP-44-006-059-001/314 OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   4 लीला बाई(Wife) MP-44-006-059-001/314 OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   5 राजु(Self) MP-44-006-059-001/314-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   6 मुकेश्(Self) MP-44-006-059-001/314-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   7 सुरेन्द(Self) MP-44-006-059-001/314-D OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   8 अनिल्(Self) MP-44-006-059-001/35-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   9 भारत लाल्(Self) MP-44-006-059-001/370-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   10 SANGITA BAI(Wife) MP-44-006-059-001/370-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   11 रामदास्(Self) MP-44-006-059-001/59-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   12 फागु राम्(Self) MP-44-006-059-001/63-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   13 धेलाराम(Self) MP-44-006-059-001/92 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   14 हेतराम(Self) MP-44-006-059-001/101-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   15 बेला बाई(Wife) MP-44-006-059-001/101-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   16 राजकुमार(Self) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   17 कुसुम बाई(Wife) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   18 जितेन्द्र(Self) MP-44-006-059-001/347-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   19 रोशनी बाई(Wife) MP-44-006-059-001/347-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   20 नीरज कुमार(Son) MP-44-006-059-001/101-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   21 ROSHAN BAI(Self) MP-44-006-059-001/12-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN028270 1744006WL068660 Credited 21/10/2021   22 PRABHU DAYAL MP-44-006-059-001/143-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   23 मनभरन(Self) MP-44-006-059-001/436 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   24 सीता(Wife) MP-44-006-059-001/436 ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   25 monu chakrawarti(Self) MP-44-006-059-001/375-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   26 pooja prajapati(Wife) MP-44-006-059-001/375-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   27 sonu chakrwarti(Self) MP-44-006-059-001/375-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   28 arti chakrwarti(Wife) MP-44-006-059-001/375-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   29 केशव प्रसाद बसोर(Self) MP-44-006-059-001/60-C SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   30 लक्ष्मी बाई(Wife) MP-44-006-059-001/371-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   31 BABLI BAI MP-44-006-059-001/143-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   32 लखन(Self) MP-44-006-059-001/439-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   33 सीमा बाई(Wife) MP-44-006-059-001/439-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   34 प्रमोद(Self) MP-44-006-059-001/451-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   35 वर्षा(Wife) MP-44-006-059-001/451-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   36 आरती बाई(Wife) MP-44-006-059-001/439-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   37 बसंत कुमार बसोर(Self) MP-44-006-059-001/371-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   38 अर्चना बाई(Wife) MP-44-006-059-001/371-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   39 देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SLEEMNABAD SBIN0006067 1744006WL068660 Credited 06/11/2021   40 नगीना बाई(Wife) MP-44-006-059-001/60-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   41 कमलेश बसोर(Grandson) MP-44-006-059-001/60-A ST पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   42 गीता बाई(Wife) MP-44-006-059-001/369-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   43 rakesh kumar dahiya(Self) MP-44-006-059-001/296-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   44 pooja dahiya(Wife) MP-44-006-059-001/296-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   45 रोशनी बाई(Wife) MP-44-006-059-001/60-C SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   46 धनेश(Self) MP-44-006-059-001/143-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   47 माखन लाल(Self) MP-44-006-059-001/439-A OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   48 संत कुमार बसोर(Self) MP-44-006-059-001/371-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   49 सखी बाई(Wife) MP-44-006-059-001/92 SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   50 गुड्डा(Self) MP-44-006-059-001/369-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   51 प्रेमवती बाई(Wife) MP-44-006-059-001/59-A SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   52 रोश्नी बाई(Wife) MP-44-006-059-001/35-B OTHER पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 06/11/2021   53 अभिलाषा बाई(Wife) MP-44-006-059-001/143-B SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   54 गोकुल प्रसाद(Self) MP-44-006-059-001/370-C SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   55 अभिलाषा बाई(Wife) MP-44-006-059-001/370-C SC पडरश्टा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068660 Credited 21/10/2021   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1140

कुल मानव दिवस : 330