मस्टर रोल संख्या : 189702	तारीख से : 17/04/2011    तारीख को : 30/04/2011	स्वीकृति क्रमांक : 09/2011-12    स्वीकृति दिनॉंक : 01/04/2011
कार्य-संहित : 3174006024/WC/9454185178	कार्य का नाम : gram piyasiya ke uttar talab ki khudai

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल 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 रामसहाय UP-74-006-024-001/004 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Kusum(Wife) UP-74-006-024-001/008 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 मुसई UP-74-006-024-001/021 OTHER P P 2 120 240 0 0 240         4 Fulmati(Wife) UP-74-006-024-001/062 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         5 गिरजेश UP-74-006-024-001/083 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 Archana(Wife) UP-74-006-024-001/129 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         7 Bachcha Devi(Self) UP-74-006-024-001/189 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         8 Ramraksh(Self) UP-74-006-024-001/200 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         9 Lalmati(Self) UP-74-006-024-001/37 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         10 Nagendra Kumar(Son) UP-74-006-024-001/81 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         11 Saroj(Wife) UP-74-006-024-002/10 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         12 राधेश्‍याम(Self) UP-74-006-024-001/080 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK MEERGANJ BARB0BUPGBX   13 Akila(Self) UP-74-006-024-001/177 OTHER P P P 3 120 360 0 0 360 STATE BANK OF INDIA Bhadah 9622   14 tribhun(Self) UP-74-006-024-001/220 OTHER P P P 3 120 360 0 0 360 STATE BANK OF INDIA chanidiha 9622   15 Hira lal(Self) UP-74-006-024-001/244 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   16 Sonmati(Self) UP-74-006-024-002/165 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   17 Surendra Kumar(Self) UP-74-006-024-002/172 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   18 राधेश्‍याम UP-74-006-024-001/88 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   19 लक्ष्‍मी UP-74-006-024-001/98 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   20 Durgawati(Wife) UP-74-006-024-002/03 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   21 Ram Devi(Wife) UP-74-006-024-002/05 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   22 दिलीपकुमार(Self) UP-74-006-024-001/138 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   23 Israwati(Wife) UP-74-006-024-001/11 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA bhadah 024   24 फुलादेवी UP-74-006-024-001/126 SC P P 2 120 240 0 0 240 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   25 Vidya sagar(Self) UP-74-006-024-001/128 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   26 Sheela(Wife) UP-74-006-024-001/071 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   27 सोनमती UP-74-006-024-001/068 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   28 Sheela Devi(Self) UP-74-006-024-001/43 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   29 विरेन्‍द्र UP-74-006-024-001/156 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   30 Sajan Lal(Self) UP-74-006-024-001/131 SC P P P 3 120 360 0 0 360 STATE BANK OF INDIA bhadah 9622   31 Shyamdulari(Wife) UP-74-006-024-001/1 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA bhadah 024   32 Rakesh(Self) UP-74-006-024-001/85 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   33 Radheshyam(Self) UP-74-006-024-001/248 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   34 Mohit(Son) UP-74-006-024-001/033 OTHER P P 2 120 240 0 0 240 P.O 00421 OP.   35 Gaytri Devi(Wife) UP-74-006-024-001/064 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 P.O 0000 P.O   कुल हाजिरी 30 30 29 29 29 29 29 0 29 29 29 32 34 34

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 47040 प्रति मजदुर औसत 1344

कुल मानव दिवस : 392