मस्टर रोल संख्या : 4157	तारीख से : 19/06/2019    तारीख को : 25/06/2019	: 24 / 2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1715002043/IF/22012034449658	कार्य का नाम : खेत तालाब निर्माण शिवराज बैंगा के खेत मे (1715002043/IF/22012034449658)

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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 केमलभान MP-15-002-043-001/53 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL019768 Credited 28/06/2019   2 Premvati(Wife) MP-15-002-043-001/53 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL019768 Credited 29/06/2019   3 Santosh(Son) MP-15-002-043-001/53 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL019768 Credited 29/06/2019   4 Manisha(Wife) MP-15-002-043-001/133 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL019768 Credited 29/06/2019   5 शिवरतन MP-15-002-043-001/237 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   6 जानकी MP-15-002-043-001/237 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   7 रामशरण MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   8 सुरजिया MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   9 sushama(Daughter) MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   10 शिवराज MP-15-002-043-001/87 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   11 Seeta Baiga(Wife) MP-15-002-043-001/87 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768   12 मोतीलाल MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   13 केमली MP-15-002-043-001/131 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   14 दलवीर MP-15-002-043-001/131 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   15 Vinod MP-15-002-043-001/131 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   16 सीता MP-15-002-043-001/131 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   17 आनन्द MP-15-002-043-001/133 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   18 ललन MP-15-002-043-001/109 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   19 चन्द्रबती MP-15-002-043-001/109 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   20 सीता कली MP-15-002-043-001/59 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   21 Ramkali(Self) MP-15-002-043-001/125-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   22 Brjesh prsad Kol(Son) MP-15-002-043-001/125-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   23 Lalita Kol(Daughter-in-Law) MP-15-002-043-001/125-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   24 रघुराज MP-15-002-043-001/8 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 28/06/2019   25 Sivsankar Yadav(Self) MP-15-002-043-001/100-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   26 Laluaa(Wife) MP-15-002-043-001/100-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL019768 Credited 29/06/2019   27 शत्रुधन MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002043WL019768 Credited 28/06/2019   28 उपेन्‍द्र MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002043WL019768 Credited 28/06/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 114 प्रदाय राशि अनुसूचित जनजाति 18 प्रदाय राशि अन्य 30

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 162 प्रति मजदुर औसत 5.7857

कुल मानव दिवस : 162