मस्टर रोल संख्या : 617	तारीख से : 01/04/2019    तारीख को : 07/04/2019	: 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 राजभान MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   2 शकुन्तला MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   3 छोटेलाल MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   4 रामकली MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   5 तेजभान MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   6 रामकरण MP-15-002-043-001/234 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   7 छोटेलाल MP-15-002-043-001/165 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   8 सीता बाई MP-15-002-043-001/165 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   9 चंद्रबली MP-15-002-043-001/186 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   10 भगमनिया / SONIYA MP-15-002-043-001/19 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   11 जगमोहन MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   12 तेरसी MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   13 शिव प्रसाद MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   14 मोतीलाल MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   15 बेलाकली MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   16 बुद्धसेन MP-15-002-043-001/7 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   17 शिवराज MP-15-002-043-001/87 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   18 Seeta Baiga(Wife) MP-15-002-043-001/87 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   19 चंद्रशेखर MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   20 ललन MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   21 केशकली MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   22 रामदेव MP-15-002-043-001/92 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   23 रघुराज MP-15-002-043-001/8 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   24 श्यामकली MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   25 pholmati(Self) MP-15-002-043-001/321-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   26 Rajrani(Daughter-in-Law) MP-15-002-043-001/321-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   27 Dannu Baiga(Wife) MP-15-002-043-001/7 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   28 Rajkali(Wife) MP-15-002-043-001/92 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511 Credited 09/04/2019   29 सीताकली MP-15-002-043-001/186 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   30 सुनीता MP-15-002-043-001/218 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL000511   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 102 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126 प्रति मजदुर औसत 4.2

कुल मानव दिवस : 126