मस्टर रोल संख्या : 27419	तारीख से : 03/11/2020    तारीख को : 04/11/2020	: 1715002/2020-2021/286397/AS    स्वीकृति दिनॉंक : 31/07/2020
कार्य-संहित : 1715002043/RC/22012034531567	कार्य का नाम : सुदूर सडक बगैहा रोड से तालाब पहुच मार्ग (1715002043/RC/22012034531567)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 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 0 1 0 0 0 0       1715002043WL106549   2 Rajkali Prjapati(Wife) MP-15-002-043-002/114-A SC वगैया A A 0 1 0 0 0 0       1715002043WL106549   3 गणेश कोल MP-15-002-043-002/62 SC वगैया P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL106549 Credited 20/11/2020   4 Sangeeta MP-15-002-043-002/62 SC वगैया P P 2 1 2 0 0 2 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL106549 Credited 20/11/2020   5 Usha Rawat(Wife) MP-15-002-043-002/103-C ST वगैया P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL106549 Credited 20/11/2020   6 Amritlal Rawat(Son) MP-15-002-043-002/103-C ST वगैया P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL106549 Credited 20/11/2020   7 सिद्धमान रावत MP-15-002-043-002/5 SC वगैया P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL106549 Credited 20/11/2020   8 Lalee(Wife) MP-15-002-043-002/5 SC वगैया P P 2 1 2 0 0 2 INDIAN BANK Sidhi IDIB000S680 1715002043WL106549 Credited 20/11/2020   9 Rammilan Kol(Self) MP-15-002-043-002/103-B ST वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   10 Saroj Kol(Wife) MP-15-002-043-002/103-B ST वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   11 सन्तोष कुमार जैसवाल MP-15-002-043-002/71 OTHER वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   12 आनन्द कुमार MP-15-002-043-002/80 SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   13 कलावती MP-15-002-043-002/80 SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   14 Vinodh Kumar Prajapati(Self) MP-15-002-043-002/114-B SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   15 Folkali Prajapati(Wife) MP-15-002-043-002/114-B SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   16 प्रेमवती MP-15-002-043-002/92 SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   17 Sanu MP-15-002-043-002/92 SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   18 Somvati(Daughter-in-Law) MP-15-002-043-002/92 SC वगैया P P 2 1 2 0 0 2 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL106549 Credited 20/11/2020   19 Sivsankar(Self) MP-15-002-043-002/97-A OTHER वगैया A A 0 1 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1715002043WL106549   20 saroj(Wife) MP-15-002-043-002/97-A OTHER वगैया A A 0 1 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1715002043WL106549   कुल हाजिरी 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22 प्रदाय राशि अनुसूचित जनजाति 8 प्रदाय राशि अन्य 2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32 प्रति मजदुर औसत 1.6

कुल मानव दिवस : 32