मस्टर रोल संख्या : 19181	तारीख से : 02/08/2020    तारीख को : 08/08/2020	: 1715002/2020-2021/270745/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1715002043/WC/22012034570270	कार्य का नाम : Khet Talab Premlal Baiga ke Bhumi me (1715002043/WC/22012034570270)

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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 Ranee(Daughter-in-Law) MP-15-002-043-001/69 SC गाधींग्राम X A A A A A A 0 190 0 0 0 0       1715002043WL065416   2 जिमनी प्रजापति MP-15-002-043-002/19 ST वगैया X A A A A A A 0 190 0 0 0 0       1715002043WL065416   3 फूलकली MP-15-002-043-002/51 SC वगैया X A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL065416   4 लल्‍लू MP-15-002-043-001/74 OTHER गाधींग्राम X P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   5 प्रेमलाल MP-15-002-043-001/252 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   6 Archana saket(Wife) MP-15-002-043-001/41 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065416 Credited 14/08/2020   7 Deepak Kol(Son) MP-15-002-043-001/52 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065416 Credited 14/08/2020   8 ऊषा MP-15-002-043-001/50 SC गाधींग्राम X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416   9 पंकज MP-15-002-043-001/257 OTHER गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   10 Arun Kol(Self) MP-15-002-043-001/320-A OTHER गाधींग्राम X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416   11 शौखीलाल MP-15-002-043-001/68 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   12 कुशुम MP-15-002-043-001/68 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   13 सीताराम MP-15-002-043-001/253 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   14 रविता MP-15-002-043-001/253 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   15 लालता MP-15-002-043-001/50 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   16 मोतीलाल MP-15-002-043-001/5 OTHER गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   17 बेलाकली MP-15-002-043-001/5 OTHER गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   18 Dinesh MP-15-002-043-001/285 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   19 रामसुमिरन MP-15-002-043-001/90 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   20 बानू MP-15-002-043-001/69 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   21 शुकबरिया MP-15-002-043-001/69 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   22 मोतीलाल MP-15-002-043-001/69 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   23 Brijbhan MP-15-002-043-001/318 OTHER गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   24 केशकली MP-15-002-043-001/61 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   25 Raju MP-15-002-043-001/61 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   26 मती बैगा MP-15-002-043-001/65 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   27 लीलावती MP-15-002-043-001/65 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   28 प्रेमलाल MP-15-002-043-001/31 ST गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   29 कौशिल्या MP-15-002-043-002/48 SC वगैया X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416   30 रामरती MP-15-002-043-002/48 SC वगैया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   31 Vinoda MP-15-002-043-002/48 SC वगैया X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416   32 सरजू रावत MP-15-002-043-002/6 SC वगैया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   33 चौरसिया MP-15-002-043-002/6 SC वगैया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   34 कन्हाई प्रजापति MP-15-002-043-002/18 ST वगैया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   35 मुन्नी प्रजापति MP-15-002-043-002/18 ST वगैया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   36 रघुराज MP-15-002-043-001/8 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   37 प्रेमलाल MP-15-002-043-001/81 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   38 Sinita(Wife) MP-15-002-043-001/81 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   39 त्रिलोक MP-15-002-043-001/95 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   40 बेलाकली MP-15-002-043-001/95 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 18/08/2020   41 राममिलन MP-15-002-043-001/41 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   42 गयानाथ MP-15-002-043-001/67 OTHER गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 17/08/2020   43 रामसुन्दर MP-15-002-043-001/94 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   44 राममिलन MP-15-002-043-001/94 SC गाधींग्राम X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416 Credited 14/08/2020   45 नन्दलाल MP-15-002-043-001/31 ST गाधींग्राम X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065416   46 सुरेश MP-15-002-043-001/31 ST गाधींग्राम X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL065416   47 रगई प्रजापति MP-15-002-043-002/19 ST वगैया X A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL065416   48 विश्वनाथ रावत MP-15-002-043-002/80 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   49 रानीबाई MP-15-002-043-002/80 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   50 कैलसुआ कोल MP-15-002-043-002/82 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   51 गणेश कोल MP-15-002-043-002/82 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   52 प्रेमवती MP-15-002-043-002/92 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   53 Sanu MP-15-002-043-002/92 SC वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   54 राजेश जैसवाल MP-15-002-043-002/41 OTHER वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   55 श्यामकली MP-15-002-043-002/41 OTHER वगैया X A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL065416   कुल हाजिरी 0 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31920 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 5706

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41046 प्रति मजदुर औसत 746.2909

कुल मानव दिवस : 222