मस्टर रोल संख्या : 18645	तारीख से : 03/10/2018    तारीख को : 09/10/2018	: 04/15-16    स्वीकृति दिनॉंक : 09/11/2015
कार्य-संहित : 1715002043/RC/22012034291616	कार्य का नाम : बगेह मे पड्खुरी न. 1 रोड से ललउ जयसवल् के घर तक सडक निर्मड [ग्राम सुदुर] (1715002043/RC/22012034291616)

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MB NO.  887        Page NO.  12

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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 X A A A A A A 0 174 0 0 0 0       1715002043WL075716   2 श्री मती मिनिया कोल MP-15-002-043-002/72 SC वगैया X A A A A A A 0 174 0 0 0 0       1715002043WL075716   3 महगी जैसवाल MP-15-002-043-002/75 OTHER वगैया X A A A A A A 0 174 0 0 0 0       1715002043WL075716   4 महादेव कोल MP-15-002-043-002/87 SC वगैया X A A A A A A 0 174 0 0 0 0       1715002043WL075716   5 दुलारे जैसवाल MP-15-002-043-002/75 OTHER वगैया X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhi Gram 73 1715002043WL075716   6 सुखरजुआ कोल MP-15-002-043-002/83 SC वगैया X A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL075716   7 बुद्धसेन कोल MP-15-002-043-002/34 SC वगैया X A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL075716   8 राजवती MP-15-002-043-002/34 SC वगैया X A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL075716   9 सूनीता जैसवाल MP-15-002-043-002/71 OTHER वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   10 रमेश MP-15-002-043-001/143 OTHER गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   11 अर्चना MP-15-002-043-001/143 OTHER गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   12 Manisha(Wife) MP-15-002-043-001/133 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL075716 Credited 17/10/2018   13 गणेश कोल MP-15-002-043-002/62 SC वगैया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL075716   14 गुलाबकली कोल MP-15-002-043-002/62 SC वगैया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL075716   15 Sangeeta MP-15-002-043-002/62 SC वगैया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL075716   16 कुबेर MP-15-002-043-001/21 OTHER गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   17 पानवती MP-15-002-043-001/21 OTHER गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   18 आनन्द MP-15-002-043-001/133 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   19 समर बहादुर MP-15-002-043-001/188 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   20 महेन्‍द्र MP-15-002-043-001/188 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   21 अजमेर MP-15-002-043-001/119 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   22 वंशधारी MP-15-002-043-001/167 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   23 सुकबरिया MP-15-002-043-001/167 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   24 लालमन MP-15-002-043-001/169 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   25 रामकली MP-15-002-043-001/169 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   26 छोटेलाल MP-15-002-043-001/121 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   27 रजउआ MP-15-002-043-001/121 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   28 मुन्ना MP-15-002-043-001/127 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   29 रामबती MP-15-002-043-001/127 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   30 तीरथ MP-15-002-043-001/138 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   31 कुशुमकली MP-15-002-043-001/138 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   32 Bhumeshwar MP-15-002-043-001/138 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   33 देवशरण MP-15-002-043-001/129 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   34 सुरूजभान MP-15-002-043-001/129 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   35 रामदेव MP-15-002-043-001/92 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   36 श्री ललागी प्रजापति MP-15-002-043-002/43 ST वगैया X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   37 श्री मती महरजुआ प्रजापति MP-15-002-043-002/43 ST वगैया X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   38 सरजू रावत MP-15-002-043-002/6 SC वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   39 चौरसिया MP-15-002-043-002/6 SC वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   40 Ramprsad Baiga(Self) MP-15-002-043-001/124-A ST गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   41 Manwati(Wife) MP-15-002-043-001/124-A ST गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   42 कन्हाई प्रजापति MP-15-002-043-002/18 ST वगैया X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   43 मुन्नी प्रजापति MP-15-002-043-002/18 ST वगैया X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   44 परदेशी कोल MP-15-002-043-002/20 SC वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   45 फुलबसुआ MP-15-002-043-002/20 SC वगैया X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   46 शान्ती MP-15-002-043-002/94 OTHER वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   47 सुधरी MP-15-002-043-001/92 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   48 चम्‍पा MP-15-002-043-001/119 SC गाधींग्राम X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716 Credited 17/10/2018   49 रघुबीर कोल MP-15-002-043-002/83 SC वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   50 हिगुआ MP-15-002-043-002/83 SC वगैया X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   51 जकम बिहारी MP-15-002-043-001/155 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   52 कलावती MP-15-002-043-001/155 SC गाधींग्राम X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL075716   53 रामनाथ कोल MP-15-002-043-002/24 SC वगैया X A A A A A A 0 174 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL075716   54 फूलकली कोल MP-15-002-043-002/24 SC वगैया X A A A A A A 0 174 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL075716   55 रामकरण कोल MP-15-002-043-002/92 SC वगैया X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL075716   56 ददृदी जैसवाल MP-15-002-043-002/94 OTHER वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   57 रामानुज MP-15-002-043-002/94 OTHER वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   58 विश्वनाथ रावत MP-15-002-043-002/80 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   59 रानीबाई MP-15-002-043-002/80 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   60 आनन्द कुमार MP-15-002-043-002/80 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   61 सन्तोष कुमार जैसवाल MP-15-002-043-002/71 OTHER वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   62 राजकुमार जैसवाल MP-15-002-043-002/71 OTHER वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   63 रामकली कोल MP-15-002-043-002/97 SC वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   64 इतरजुआ MP-15-002-043-002/97 SC वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   65 पार्वती MP-15-002-043-002/87 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716   66 रामजीत कोल MP-15-002-043-002/87 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   67 श्यामलाल कोल MP-15-002-043-002/97 SC वगैया X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL075716 Credited 17/10/2018   68 प्रेमवती MP-15-002-043-002/92 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   69 Sanu MP-15-002-043-002/92 SC वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   70 चन्द्रप्रताप मिश्रा MP-15-002-043-002/47 OTHER वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   71 चन्दकली मिश्रा MP-15-002-043-002/47 OTHER वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   72 पन्ना लाल कोल MP-15-002-043-002/4 ST वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   73 महरजुआ MP-15-002-043-002/4 ST वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   74 राजेश जैसवाल MP-15-002-043-002/41 OTHER वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   75 श्यामकली MP-15-002-043-002/41 OTHER वगैया X A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL075716   कुल हाजिरी 0 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20880 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 487.2

कुल मानव दिवस : 210