मस्टर रोल संख्या : 28658	तारीख से : 16/12/2018    तारीख को : 22/12/2018	: 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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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 राम प्रसाद MP-15-002-043-001/184 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhi Gram 73 1715002043WL119247   2 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   3 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   4 Pramod(Self) MP-15-002-043-001/80-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002043WL119247 Credited 26/12/2018   5 Gaynvati(Wife) MP-15-002-043-001/80-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002043WL119247 Credited 26/12/2018   6 बृजेन्द्र MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   7 shyama(Wife) MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   8 Ramprasad MP-15-002-043-001/316 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   9 Ramkali MP-15-002-043-001/316 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   10 बबलू MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL119247 Credited 26/12/2018   11 बतसिया MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL119247 Credited 26/12/2018   12 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   13 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL119247 Credited 26/12/2018   14 सुरेश MP-15-002-043-001/287 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   15 रावेन्द्र MP-15-002-043-001/287 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   16 Anshu singh(Brother) MP-15-002-043-001/287 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   17 Anupama singh(Wife) MP-15-002-043-001/287 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   18 जीतेन्द्र MP-15-002-043-001/158 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   19 Abhayraj Baiga(Self) MP-15-002-043-001/255-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   20 Butan Baiga(Wife) MP-15-002-043-001/255-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   21 Ravendra Baiga(Son) MP-15-002-043-001/255-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   22 Upendra Baiga(Son) MP-15-002-043-001/255-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   23 रामशरण MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   24 सुरजिया MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   25 Rajesh baiga(Self) MP-15-002-043-001/156-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   26 Geeta devi baiga(Wife) MP-15-002-043-001/156-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   27 Lachami prasad Gupta(Self) MP-15-002-043-001/320-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   28 Mamta devi(Wife) MP-15-002-043-001/320-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   29 Anand Gupta(Son) MP-15-002-043-001/320-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   30 इन्द्रकली MP-15-002-043-001/291 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   31 Lalita devi baiga(Sister) MP-15-002-043-001/291 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   32 Sitasharan(Self) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   33 Kiran duwedi(Wife) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   34 krsnkali(Mother) MP-15-002-043-001/226-A OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247 Credited 26/12/2018   35 महेश MP-15-002-043-001/158 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CANARA BANK SIDHI CNRB0003944 1715002043WL119247 Credited 26/12/2018   36 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 1715002043WL119247 Credited 26/12/2018   37 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 1715002043WL119247 Credited 26/12/2018   38 रामकली MP-15-002-043-001/184 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL119247   39 babulal prajapati(Self) MP-15-002-043-001/77-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002043WL119247 Credited 26/12/2018   40 renu prajapati(Wife) MP-15-002-043-001/77-B OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002043WL119247 Credited 26/12/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 48 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 228 प्रति मजदुर औसत 5.7

कुल मानव दिवस : 228