मस्टर रोल संख्या : 9216	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: 1715002/2020-2021/75348/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1715002043/IF/22012034549837	कार्य का नाम : Med Bandhan Ramlal Baiga ke bhumi me (1715002043/IF/22012034549837)

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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 Urmila Rawar(Self) MP-15-002-043-001/73-A ST गाधींग्राम A A A A A A A 0 1 0 0 0 0       1715002043WL030391   2 रनिया MP-15-002-043-001/225 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL030391   3 राजकुमार MP-15-002-043-001/96 OTHER गाधींग्राम A A A A A A A 0 1 0 0 0 0 LAMPS Gandhigram 1731 1715002043WL030391   4 Naval MP-15-002-043-001/225 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002043WL030391 Credited 24/06/2020   5 अशोक MP-15-002-043-001/242 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   6 Ramesh Baiga(Self) MP-15-002-043-001/127-A ST गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   7 Kusumkali(Wife) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL030391 Credited 24/06/2020   8 ऊषा MP-15-002-043-001/50 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   9 सीताराम MP-15-002-043-001/253 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   10 रविता MP-15-002-043-001/253 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   11 सूर्यनाथ MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   12 अन्तिमा MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   13 बलजीत MP-15-002-043-001/80 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   14 सविता MP-15-002-043-001/80 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   15 रामवतार MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   16 उर्मिला MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   17 चंद्रभान MP-15-002-043-001/233 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391   18 Brijbhan MP-15-002-043-001/318 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   19 ललन MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   20 केशकली MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   21 समयलाल MP-15-002-043-001/33 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   22 रज्जू कोल MP-15-002-043-001/33 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   23 Rahul(Son) MP-15-002-043-001/33 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   24 तेजमणि MP-15-002-043-001/225 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   25 शिव कुमारी MP-15-002-043-001/47 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   26 बबिया MP-15-002-043-001/242 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   27 सरला MP-15-002-043-001/124 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   28 Rajkumar Baiga(Self) MP-15-002-043-001/330-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   29 Ramkali Baiga(Wife) MP-15-002-043-001/330-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   30 Fudava Baiga(Self) MP-15-002-043-001/330 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   31 Ramrati Baiga(Wife) MP-15-002-043-001/330 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL030391 Credited 24/06/2020   32 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   33 मोहन यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL030391 Credited 24/06/2020   34 पार्वती यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL030391 Credited 24/06/2020   35 कैलसुआ कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   36 सरोज कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   37 रावेन्द्र कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   38 प्रेमवती MP-15-002-043-002/92 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   39 Sanu MP-15-002-043-002/92 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL030391   40 कमलेश MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL030391 Credited 24/06/2020   41 जगदीश कोल MP-15-002-043-002/21 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL030391 Credited 24/06/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 84 प्रदाय राशि अनुसूचित जनजाति 30 प्रदाय राशि अन्य 42

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 156 प्रति मजदुर औसत 3.8049

कुल मानव दिवस : 156