मस्टर रोल संख्या : 7579	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 1715002/2020-2021/75390/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1715002043/IF/22012034549838	कार्य का नाम : Med Bandhan Arjun Yaday Ke bhumi me (1715002043/IF/22012034549838)

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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 Vimlesh Kumar Yadav(Self) MP-15-002-043-001/300-B OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   2 Santosh Kumar Yadav(Son) MP-15-002-043-001/328 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL017182 Credited 05/06/2020   3 Manish Kumar Yadav(Son) MP-15-002-043-001/328 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL017182 Credited 04/06/2020   4 सियादुलारी(Self) MP-15-002-043-001/300 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   5 Mithilesh(Son) MP-15-002-043-001/300 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   6 Lachami prasad Gupta(Self) MP-15-002-043-001/320-B OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   7 Mamta devi(Wife) MP-15-002-043-001/320-B OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   8 Anand Gupta(Son) MP-15-002-043-001/320-B OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   9 Anita Yadav(Wife) MP-15-002-043-001/300 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   10 Phoolkali Yadav(Self) MP-15-002-043-001/300-C OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   11 Gaurisankar Yadav(Husband) MP-15-002-043-001/300-C OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   12 Arti Yadav(Wife) MP-15-002-043-001/300-B OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   13 Sheshamani Yadav(Self) MP-15-002-043-001/300-D OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   14 Salu Yadav(Wife) MP-15-002-043-001/300-D OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL017182 Credited 04/06/2020   15 शत्रुधन MP-15-002-043-001/278 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002043WL017182 Credited 04/06/2020   16 उपेन्‍द्र MP-15-002-043-001/278 OTHER गाधींग्राम B B P P P P P 5 190 950 0 0 950 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002043WL017182 Credited 04/06/2020   कुल हाजिरी 0 0 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15200 प्रति मजदुर औसत 950

कुल मानव दिवस : 80