मस्टर रोल संख्या : 12952	तारीख से : 05/12/2020    तारीख को : 11/12/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/1133107/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 3172001197/RC/958486255823135237	कार्य का नाम : ANWAT KE KHET SE DHOBI TOLA TAK KHARANJA KI PATARI MITTY BHARAI /SAFAI KARY (3172001197/RC/958486255823135237)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 SONA UP-72-001-197-002/931 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL041233 Credited 19/12/2020   2 KHUSHNEJA(Self) UP-72-001-197-002/761 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL041233 Credited 19/12/2020   3 SABUJANI(Self) UP-72-001-197-002/459 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL041233 Credited 19/12/2020   4 JAHIRA(Wife) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041233 Credited 19/12/2020   5 mahanth(Self) UP-72-001-197-002/919 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041233 Credited 19/12/2020   6 MALATI(Wife) UP-72-001-197-002/930 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041233 Credited 19/12/2020   7 SUADA(Wife) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   8 GULMOHAMMAD(Self) UP-72-001-197-002/808 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   9 YASHODA DEVI(Self) UP-72-001-197-002/730 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   10 FOOLMATI DEVI UP-72-001-197-002/716 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041233 Credited 19/12/2020   11 KARINA KHATOON(Self) UP-72-001-197-002/921 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   12 ASMOHAMMAD(Self) UP-72-001-197-002/456 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   13 RAMAWATI DEVI UP-72-001-197-002/709 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041233 Credited 19/12/2020   14 JUBAJOU KHATOON(Self) UP-72-001-197-002/759 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   15 SUNITA DEVI UP-72-001-197-002/718 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041233 Credited 19/12/2020   16 GURGESH(Self) UP-72-001-197-002/704 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   17 EBARAKALI(Self) UP-72-001-197-002/707 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   18 NURAISHA(Self) UP-72-001-197-002/807 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   19 JAMUNI KHATOON(Wife) UP-72-001-197-002/796 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   20 MAHMMUD(Self) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   21 URMILA DEVI(Self) UP-72-001-197-002/728 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   22 ESRAWATI UP-72-001-197-002/715 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041233 Credited 19/12/2020   23 REETA DEVI UP-72-001-197-002/717 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041233 Credited 19/12/2020   24 SULTAN(Self) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041233 Credited 19/12/2020   25 SATTAN UP-72-001-197-002/930 OTHER MOTICHHAPARA A A A A A A A 0 201 0 0 0 0 PURVANCHAL BANK Ahirauli Bazar SBIN0RRPUGB 3172001WL048116 Rejected 21/12/2020   26 ISRAFIL(Self) UP-72-001-197-002/796 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL041233 Credited 19/12/2020   27 URMILA(Wife) UP-72-001-197-002/760 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041233 Credited 19/12/2020   28 RAMAWADH(Self) UP-72-001-197-002/917 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL041233 Credited 19/12/2020   29 FULENA(Self) UP-72-001-197-002/708 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL041233 Credited 19/12/2020   30 REENA DEVI UP-72-001-197-002/731 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL041233 Credited 19/12/2020   कुल हाजिरी 29 29 29 29 29 29 29

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 40803 प्रति मजदुर औसत 1360.1

कुल मानव दिवस : 203