मस्टर रोल संख्या : 7236	तारीख से : 15/02/2019    तारीख को : 02/03/2019	स्वीकृति क्रमांक : 141/1671    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001084/RC/2008036736	कार्य का नाम : CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge 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 विमला देवी UT-13-001-084-001/33680213 OTHER Raika P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   2 किरन देवी UT-13-001-084-001/33680220 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   3 रानी देवी UT-13-001-084-001/33680223 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   4 सुमित्रा देवी UT-13-001-084-001/33680224 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   5 दीपा देवी UT-13-001-084-001/33680225 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   6 शारदा देवी UT-13-001-084-001/33680232 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   7 धर्मा देवी UT-13-001-084-001/33680233 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   8 आशा देवी UT-13-001-084-001/33680234 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   9 रामचन्‍द सिह UT-13-001-084-001/33680235 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   10 सुरेशी देवी UT-13-001-084-001/33680210 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL015524 Credited 10/04/2019   11 सुशीला देवी UT-13-001-084-001/33680211 OTHER Raika P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015524 Credited 10/04/2019   12 पदमा देवी UT-13-001-084-001/33680222 OTHER Raika P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015524 Credited 10/04/2019   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 2 2 2 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19950 प्रति मजदुर औसत 1662.5

कुल मानव दिवस : 114