मस्टर रोल संख्या : 12829	तारीख से : 04/11/2019    तारीख को : 10/11/2019	: 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 प्रेमलाल MP-15-002-043-001/252 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL105506 Credited 04/05/2020   2 प्रेमबती MP-15-002-043-001/252 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   3 Rajesh baiga(Self) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065510 Credited 22/11/2019   4 Kusumkali(Wife) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065510 Credited 22/11/2019   5 गणेश MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065510 Credited 22/11/2019   6 संत कुमार MP-15-002-043-001/232 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   7 GANESH SAKET(Self) MP-15-002-043-001/103-A SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065510 Credited 22/11/2019   8 SHAROJ SAKET (Wife) MP-15-002-043-001/103-A SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL065510 Credited 22/11/2019   9 Lallu kol(Self) MP-15-002-043-001/12-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   10 Duashiya(Wife) MP-15-002-043-001/12-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   11 राजकुमारी MP-15-002-043-001/173 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   12 जगमोहन MP-15-002-043-001/103 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   13 Rajesh(Son) MP-15-002-043-001/103 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   14 राजमणि MP-15-002-043-001/145 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   15 Ramesh(Son) MP-15-002-043-001/145 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   16 शिवरतन MP-15-002-043-001/237 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   17 जानकी MP-15-002-043-001/237 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   18 समर बहादुर MP-15-002-043-001/173 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   19 समर बहादुर MP-15-002-043-001/188 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   20 महेन्‍द्र MP-15-002-043-001/188 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   21 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 1715002043WL065510 Credited 25/11/2019   22 इन्द्रराज MP-15-002-043-001/172 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   23 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 1715002043WL065510 Credited 25/11/2019   24 साधू MP-15-002-043-001/211 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   25 कुंतीबाई MP-15-002-043-001/211 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   26 नर्वदा MP-15-002-043-001/224 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   27 रामवतार MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   28 उर्मिला MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   29 राजबहादुर MP-15-002-043-001/201 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   30 राजेश MP-15-002-043-001/232 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   31 बंशगोपाल MP-15-002-043-001/160 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   32 महरजुआ MP-15-002-043-001/160 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   33 रामभुवन MP-15-002-043-001/255 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   34 मुन्ना MP-15-002-043-001/127 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   35 बिनोद MP-15-002-043-001/194 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   36 प्रमिला MP-15-002-043-001/194 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   37 शिवपाल MP-15-002-043-001/206 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   38 NIRMALA MP-15-002-043-001/206 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   39 रामकली MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   40 लालमणि MP-15-002-043-001/25 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   41 रामलखन MP-15-002-043-001/255 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL120468   42 रामकृपाल MP-15-002-043-001/239 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   43 धनरजुआ MP-15-002-043-001/239 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   44 राजमणि MP-15-002-043-001/255 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   45 सुखरजुआ MP-15-002-043-001/255 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   46 रामरती MP-15-002-043-001/201 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   47 Annu(Wife) MP-15-002-043-001/145 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 22/11/2019   48 करूणा MP-15-002-043-001/232 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL065510 Credited 25/11/2019   49 कलावती MP-15-002-043-001/25 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL065510   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 204 प्रदाय राशि अनुसूचित जनजाति 48 प्रदाय राशि अन्य 42

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 294 प्रति मजदुर औसत 6

कुल मानव दिवस : 294