मस्टर रोल संख्या : 30633	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 43/-920    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1715002043/AV/22012034515599	कार्य का नाम : Aganwadi Bhavan Nirman Kendra No 2 Me (1715002043/AV/22012034515599)

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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 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   2 Sakun Verma(Wife) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   3 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL122721 Credited 27/01/2021   4 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL122721 Credited 27/01/2021   5 Kusum(Mother) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL122721 Credited 27/01/2021   6 Vimlesh Kumar Yadav(Self) MP-15-002-043-001/300-B OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   7 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL122721 Credited 25/01/2021   8 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL122721 Credited 25/01/2021   9 Santosh Kumar Yadav(Son) MP-15-002-043-001/328 OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL122721 Credited 27/01/2021   10 सूर्यनाथ MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721   11 अन्तिमा MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721   12 उदयनाथ MP-15-002-043-001/191 OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   13 निर्मला MP-15-002-043-001/191 OTHER गाधींग्राम A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721   14 Rajesh Sen(Self) MP-15-002-043-001/69-B OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   15 Meenu Sen(Wife) MP-15-002-043-001/69-B OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   16 Phoolkali Yadav(Self) MP-15-002-043-001/300-C OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   17 Gaurisankar Yadav(Husband) MP-15-002-043-001/300-C OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   18 Chandan Yadav(Self) MP-15-002-043-001/257-C OTHER गाधींग्राम A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721   19 Mamta Yadav(Wife) MP-15-002-043-001/257-C OTHER गाधींग्राम A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721   20 Sheshamani Yadav(Self) MP-15-002-043-001/300-D OTHER गाधींग्राम P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL122721 Credited 25/01/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 855

कुल मानव दिवस : 90