मस्टर रोल संख्या : 31681	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 43/-920    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1715002043/AV/22012034515599	कार्य का नाम : Aganwadi Bhavan Nirman Kendra No 2 Me (1715002043/AV/22012034515599)

Measurement Book Detail

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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 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   2 Sakun Verma(Wife) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   3 Surendra Jaiswal(Self) MP-15-002-043-002/127-B OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL126078 Credited 27/01/2021   4 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL126078 Credited 27/01/2021   5 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL126078 Credited 27/01/2021   6 Kusum(Mother) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL126078 Credited 27/01/2021   7 रमेश MP-15-002-043-001/143 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   8 राममिलन MP-15-002-043-002/40 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   9 अन्नू MP-15-002-043-002/40 OTHER वगैया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   10 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL126078 Credited 25/01/2021   11 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002043WL126078 Credited 25/01/2021   12 सियादुलारी(Self) MP-15-002-043-001/300 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 27/01/2021   13 सूर्यनाथ MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078   14 अन्तिमा MP-15-002-043-001/273 OTHER गाधींग्राम A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078   15 शान्ती MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   16 Phoolkali Yadav(Self) MP-15-002-043-001/300-C OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   17 Babulesh Yadav(Self) MP-15-002-043-001/91 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   18 Madhu Yadav(Wife) MP-15-002-043-001/91 OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL126078 Credited 25/01/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 96