मस्टर रोल संख्या : 3662	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 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  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 Rajesh baiga(Self) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL018786 Credited 27/06/2019   2 Kusumkali(Wife) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL018786 Credited 27/06/2019   3 बबलू MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL018786 Credited 24/06/2019   4 बतसिया MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL018786 Credited 24/06/2019   5 मनफेर MP-15-002-043-001/157 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   6 राजभान MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   7 शकुन्तला MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   8 छोटेलाल MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   9 रामकली MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   10 चंद्रभान MP-15-002-043-001/233 SC गाधींग्राम A A A A A A A 0 2 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786   11 रामकरण MP-15-002-043-001/234 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   12 मोतीलाल MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   13 बेलाकली MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 27/06/2019   14 शिवराज MP-15-002-043-001/87 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   15 Seeta Baiga(Wife) MP-15-002-043-001/87 SC गाधींग्राम A A A A A A A 0 2 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786   16 चंद्रबली MP-15-002-043-001/186 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   17 भगमनिया / SONIYA MP-15-002-043-001/19 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   18 जगमोहन MP-15-002-043-001/218 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   19 तेरसी MP-15-002-043-001/218 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   20 शिव प्रसाद MP-15-002-043-001/218 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   21 बेंदीलाल MP-15-002-043-001/213 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   22 फगुनी MP-15-002-043-001/213 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   23 गीता MP-15-002-043-001/213 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   24 सुरेश MP-15-002-043-001/213 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   25 चंद्रशेखर MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   26 ललन MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   27 केशकली MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   28 कुसुमकली MP-15-002-043-001/157 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   29 रघुराज MP-15-002-043-001/8 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   30 श्यामकली MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 24/06/2019   31 Sivsankar Yadav(Self) MP-15-002-043-001/100-A OTHER गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 27/06/2019   32 Laluaa(Wife) MP-15-002-043-001/100-A OTHER गाधींग्राम P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786 Credited 27/06/2019   33 सीताकली MP-15-002-043-001/186 SC गाधींग्राम A A A A A A A 0 2 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786   34 सुनीता MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 2 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL018786   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 288 प्रदाय राशि अनुसूचित जनजाति 24 प्रदाय राशि अन्य 48

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 360 प्रति मजदुर औसत 10.5882

कुल मानव दिवस : 180