मस्टर रोल संख्या : 35193	तारीख से : 01/03/2021    तारीख को : 07/03/2021	: 43/-920    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1715002043/AV/22012034515599	कार्य का नाम : Aganwadi Bhavan Nirman Kendra No 2 Me (1715002043/AV/22012034515599)

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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 Suresh Prajapati(Self) MP-15-002-043-002/114-A SC वगैया A A A A A A A 0 190 0 0 0 0       1715002WL147738   2 Rajkali Prjapati(Wife) MP-15-002-043-002/114-A SC वगैया A A A A A A A 0 190 0 0 0 0       1715002WL147738   3 जिमनी प्रजापति MP-15-002-043-002/19 ST वगैया A A A A A A A 0 190 0 0 0 0       1715002WL147738   4 बबोले कोल MP-15-002-043-002/22 SC वगैया A A A A A A A 0 190 0 0 0 0       1715002WL147738   5 बुद्धसेन कोल MP-15-002-043-002/34 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002WL147738   6 राजवती MP-15-002-043-002/34 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002WL147738   7 रामाश्रय जैसवाल MP-15-002-043-002/124 OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   8 रामरती MP-15-002-043-002/124 OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   9 Savita(Wife) MP-15-002-043-001/229 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL147738 Credited 18/03/2021   10 ज्ञानेन्द्र MP-15-002-043-001/229 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL147738 Credited 18/03/2021   11 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 1715002WL147738   12 सूर्यनाथ MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   13 अन्तिमा MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   14 उदयनाथ MP-15-002-043-001/191 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738 Credited 17/03/2021   15 निर्मला MP-15-002-043-001/191 OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   16 शिवबालक MP-15-002-043-001/123 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738 Credited 17/03/2021   17 मुन्नी बाई MP-15-002-043-001/123 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738 Credited 17/03/2021   18 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 1715002WL147738 Credited 17/03/2021   19 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 1715002WL147738 Credited 17/03/2021   20 कौशिल्या MP-15-002-043-002/48 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   21 रामरती MP-15-002-043-002/48 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   22 हरिहर MP-15-002-043-001/247 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738 Credited 17/03/2021   23 शकुन्तला MP-15-002-043-001/247 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738 Credited 17/03/2021   24 Chandan Yadav(Self) MP-15-002-043-001/257-C OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   25 Mamta Yadav(Wife) MP-15-002-043-001/257-C OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL147738   26 Raja Kol(Self) MP-15-002-043-001/206-B ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002WL147738 Rejected   27 Shiyavati(Wife) MP-15-002-043-001/206-B ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002WL147738 Rejected   28 राजेश रावत MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002WL147738   29 सविता MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002WL147738   30 रगई प्रजापति MP-15-002-043-002/19 ST वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL147738   31 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   32 Rammilan Kol(Self) MP-15-002-043-002/103-B ST वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   33 Saroj Kol(Wife) MP-15-002-043-002/103-B ST वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   34 Vinodh Kumar Prajapati(Self) MP-15-002-043-002/114-B SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   35 Folkali Prajapati(Wife) MP-15-002-043-002/114-B SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   36 Mahabir Yadav(Self) MP-15-002-043-002/15-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   37 Savita Yadav(Wife) MP-15-002-043-002/15-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   38 जगदीश कोल MP-15-002-043-002/21 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL147738   39 राजेश जैसवाल MP-15-002-043-002/41 OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   40 श्यामकली MP-15-002-043-002/41 OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL147738   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12540 प्रति मजदुर औसत 313.5

कुल मानव दिवस : 66