मस्टर रोल संख्या : 35427	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 1715002/2020-2021/270748/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1715002043/WC/22012034570272	कार्य का नाम : Khet Talab Ramprasad Baiga ke Bhumi me (1715002043/WC/22012034570272)

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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 श्री रामदेव कोल MP-15-002-043-002/72 SC वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL100350   2 श्री मती मिनिया कोल MP-15-002-043-002/72 SC वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL100350   3 रामधनी कोल MP-15-002-043-002/51 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL100350   4 गीता कोल MP-15-002-043-002/51 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL100350   5 रनिया MP-15-002-043-001/225 SC गाधींग्राम A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL100350   6 दीना यादव MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL100350   7 SANGEETA MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL100350   8 Pramod(Self) MP-15-002-043-001/80-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002043WL100350 Credited 23/10/2021   9 Gaynvati(Wife) MP-15-002-043-001/80-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002043WL100350 Credited 23/10/2021   10 Bharat Tiwari(Self) MP-15-002-043-001/278-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   11 Reetu Tiwari(Wife) MP-15-002-043-001/278-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   12 राजकुमारी MP-15-002-043-001/210 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL100350 Credited 24/10/2021   13 राममिलन MP-15-002-043-002/40 OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   14 अन्नू MP-15-002-043-002/40 OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   15 Ashish MP-15-002-043-002/23 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL100350   16 Rajiv Kumar varma(Self) MP-15-002-043-001/244-B OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   17 दीनबन्धु MP-15-002-043-001/159 SC गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   18 सियम्बर MP-15-002-043-001/210 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 24/10/2021   19 बंशगोपाल MP-15-002-043-001/160 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 01/10/2021   20 महरजुआ MP-15-002-043-001/160 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 01/10/2021   21 Ravendra MP-15-002-043-001/257-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   22 Rajkumari(Wife) MP-15-002-043-001/257-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   23 Upendra Kumar Duby(Self) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   24 Sunita Dwivedi(Wife) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   25 रविनाथ MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 24/10/2021   26 शान्ती MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   27 Mayabati Goswami(Self) MP-15-002-043-001/21-A OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   28 तेजमणि MP-15-002-043-001/225 SC गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   29 Yasoda(Self) MP-15-002-043-001/176-B OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   30 श्री ललागी प्रजापति MP-15-002-043-002/43 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   31 श्री मती महरजुआ प्रजापति MP-15-002-043-002/43 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   32 कन्हाई प्रजापति MP-15-002-043-002/18 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   33 मुन्नी प्रजापति MP-15-002-043-002/18 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   34 Nagendra Verma(Self) MP-15-002-043-001/176-D OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CANARA BANK SIDHI CNRB0003944 1715002043WL100350 Credited 23/10/2021   35 फूलमती MP-15-002-043-001/159 SC गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   36 रघुराज MP-15-002-043-001/8 SC गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   37 हीरालाल कोल MP-15-002-043-002/16 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   38 केशकली रावत MP-15-002-043-002/23 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   39 Rajesh Yadav(Self) MP-15-002-043-001/264-C OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   40 Suman Yadav(Wife) MP-15-002-043-001/264-C OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350   41 Styawati(Wife) MP-15-002-043-001/244-B OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL100350 Credited 23/10/2021   42 Sivprsad Kol(Self) MP-15-002-043-002/87-A ST वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL100350   43 Ramrati(Wife) MP-15-002-043-002/87-A ST वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL100350   44 कैलसुआ कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL100350   45 गणेश कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL100350   46 सरोज कोल MP-15-002-043-002/82 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL100350   47 Rama Jogi(Self) MP-15-002-043-001/247-B OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002043WL100350 Credited 23/10/2021   48 मोहन यादव MP-15-002-043-002/38 OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL100350   49 पार्वती यादव MP-15-002-043-002/38 OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL100350   50 रामरती MP-15-002-043-002/16 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL100350   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 364.8

कुल मानव दिवस : 96