Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:11:46 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : सिधी पंचायत : गांधीग्राम
मस्टर रोल संख्या : 3661 तारीख से : 29/05/2019    तारीख को : 29/05/2019  : 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 जातिगांव1कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 Rajesh baiga(Self)
MP-15-002-043-001/165-B		ST गाधींग्राम P 1 1 1 0 0 1 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL014268 Credited 06/06/2019  
2 Kusumkali(Wife)
MP-15-002-043-001/165-B		ST गाधींग्राम P 1 1 1 0 0 1 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL014268 Credited 06/06/2019  
3 बबलू
MP-15-002-043-001/62		SC गाधींग्राम P 1 1 1 0 0 1 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL014268 Credited 06/06/2019  
4 बतसिया
MP-15-002-043-001/62		SC गाधींग्राम P 1 1 1 0 0 1 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL014268 Credited 06/06/2019  
5 मनफेर
MP-15-002-043-001/157		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
6 राजभान
MP-15-002-043-001/36		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
7 शकुन्तला
MP-15-002-043-001/36		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
8 छोटेलाल
MP-15-002-043-001/40		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
9 रामकली
MP-15-002-043-001/40		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
10 चंद्रभान
MP-15-002-043-001/233		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
11 रामकरण
MP-15-002-043-001/234		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
12 मोतीलाल
MP-15-002-043-001/5		OTHER गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
13 बेलाकली
MP-15-002-043-001/5		OTHER गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
14 शिवराज
MP-15-002-043-001/87		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
15 Seeta Baiga(Wife)
MP-15-002-043-001/87		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
16 चंद्रबली
MP-15-002-043-001/186		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
17 भगमनिया / SONIYA
MP-15-002-043-001/19		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
18 जगमोहन
MP-15-002-043-001/218		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
19 तेरसी
MP-15-002-043-001/218		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
20 शिव प्रसाद
MP-15-002-043-001/218		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
21 बेंदीलाल
MP-15-002-043-001/213		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
22 फगुनी
MP-15-002-043-001/213		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
23 गीता
MP-15-002-043-001/213		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
24 सुरेश
MP-15-002-043-001/213		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
25 चंद्रशेखर
MP-15-002-043-001/89		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
26 ललन
MP-15-002-043-001/43		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
27 केशकली
MP-15-002-043-001/43		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 02/06/2019  
28 कुसुमकली
MP-15-002-043-001/157		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
29 रघुराज
MP-15-002-043-001/8		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
30 श्यामकली
MP-15-002-043-001/89		SC गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
31 Sivsankar Yadav(Self)
MP-15-002-043-001/100-A		OTHER गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
32 Laluaa(Wife)
MP-15-002-043-001/100-A		OTHER गाधींग्राम P 1 1 1 0 0 1 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268 Credited 06/06/2019  
33 सीताकली
MP-15-002-043-001/186		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
34 सुनीता
MP-15-002-043-001/218		SC गाधींग्राम A 0 1 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL014268  
कुल हाजिरी26              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20
प्रदाय राशि अनुसूचित जनजाति 2
प्रदाय राशि अन्य 4


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26
प्रति मजदुर औसत 0.7647
कुल मानव दिवस : 26