मस्टर रोल संख्या : 4598	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1715002/2020-2021/104426/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1715002043/IF/22012034552335	कार्य का नाम : Med Bandhan Tejbali singh ke Bhumi me (1715002043/IF/22012034552335)

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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 Arati MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL014678   2 जिमनी प्रजापति MP-15-002-043-002/19 ST वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL014678   3 Shivkumar MP-15-002-043-002/19 ST वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL014678   4 Lav Kush(Son) MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002043WL014678 Credited 02/06/2020   5 VIDHYA MP-15-002-043-002/23 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL014678   6 तेजबली सिंह MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678 Credited 02/06/2020   7 कुसुम MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678 Credited 02/06/2020   8 Vikash MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678 Credited 02/06/2020   9 Ashish MP-15-002-043-002/23 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL014678   10 रामकुमार जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL014678   11 राजकुमारी जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL014678   12 Pankaj MP-15-002-043-002/121 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678 Credited 02/06/2020   13 केमला रावत MP-15-002-043-002/1 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   14 मगमनिया MP-15-002-043-002/1 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   15 Raju MP-15-002-043-002/1 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   16 URMILA MP-15-002-043-002/1 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   17 कन्हाई प्रजापति MP-15-002-043-002/18 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   18 मुन्नी प्रजापति MP-15-002-043-002/18 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   19 सुखलाल प्रजापति(Father) MP-15-002-043-002/18 ST वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   20 परदेशी कोल MP-15-002-043-002/20 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   21 फुलबसुआ MP-15-002-043-002/20 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   22 केशकली रावत MP-15-002-043-002/23 SC वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678   23 हीरालाल कोल MP-15-002-043-002/16 SC वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL014678 Credited 02/06/2020   24 राजेन्द्र्र प्रसाद MP-15-002-043-002/16 SC वगैया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL014678 Credited 02/06/2020   25 सुनीता MP-15-002-043-002/16 SC वगैया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL014678 Credited 02/06/2020   26 राजेेन्द्र कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL014678   27 रामनाथ कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL014678   28 फूलकली कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL014678   29 राजेश रावत MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL014678   30 सविता MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL014678   31 रगई प्रजापति MP-15-002-043-002/19 ST वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL014678   32 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   33 brjendra kol(Self) MP-15-002-043-002/24-C OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   34 mala(Wife) MP-15-002-043-002/24-C OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   35 kalpana(Daughter) MP-15-002-043-002/24-C OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   36 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678 Credited 02/06/2020   37 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678 Credited 04/06/2020   38 राजेश MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL014678   39 प्रेमवती MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL014678   40 Rajesh(Self) MP-15-002-043-002/24-D OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   41 premwati(Wife) MP-15-002-043-002/24-D OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   42 रामू रावत MP-15-002-043-002/27 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   43 रामरती MP-15-002-043-002/27 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL014678   44 जगदीश कोल MP-15-002-043-002/21 SC वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL014678 Credited 04/06/2020   45 रामरती MP-15-002-043-002/16 SC वगैया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL014678 Credited 02/06/2020   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13680 प्रति मजदुर औसत 304

कुल मानव दिवस : 72