मस्टर रोल संख्या : 2112	तारीख से : 01/06/2020    तारीख को : 07/06/2020	स्वीकृति क्रमांक : 3172002006/2020-2021/288158/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3172002006/LD/958486255823197752	कार्य का नाम : NATHUNI KE KHET SE SRINIWAS TIWARI KE KHET TAK CHAKMARG PAR MITTI BHRAI KAARY (3172002006/LD/958486255823197752)

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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 JAGAT(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   2 साकिर(Self) UP-72-002-006-001/83 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL009695 Credited 16/06/2020   3 युसुफ (Self) UP-72-002-006-001/84 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   4 कौशीला (Self) UP-72-002-006-001/122 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   5 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   6 SIBBANLAL(Father) UP-72-002-006-001/22 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   7 सहादत (Self) UP-72-002-006-001/24 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL009695 Credited 16/06/2020   8 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   9 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   10 चन्‍द्रभान (Self) UP-72-002-006-001/118 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL009695 Credited 16/06/2020   11 महन्‍थु (Self) UP-72-002-006-001/12 SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   12 वाजीद (Self) UP-72-002-006-001/87 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   13 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL009695 Credited 16/06/2020   14 हनीफ (Self) UP-72-002-006-001/29 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   15 HASNAIN UP-72-002-006-001/91 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   16 अयूब (Self) UP-72-002-006-001/94 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL009695 Credited 16/06/2020   17 नसरूददीन (Self) UP-72-002-006-001/129 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL016955 Credited 17/07/2020   18 sabara(Wife) UP-72-002-006-001/127 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   19 SABUJANI(Wife) UP-72-002-006-001/29 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   20 JAMILA(Wife) UP-72-002-006-001/91 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   21 SADIKUN(Wife) UP-72-002-006-001/94 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   22 RAFIKUN(Son) UP-72-002-006-001/97 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   23 AMALAWATI(Wife) UP-72-002-006-001/96 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   24 NURJAHAN(Wife) UP-72-002-006-001/84 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   25 MAKABUL(Self) UP-72-002-006-001/128 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   26 JUMNI(Wife) UP-72-002-006-001/128 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   27 PURNAWASI(Wife) UP-72-002-006-001/109 SC BASHDILA P A A A A A A 1 201 201 0 0 201 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   28 सलामुदीन (Self) UP-72-002-006-001/002 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   29 MANOJ UP-72-002-006-001/126 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   30 SHIV UP-72-002-006-001/136 SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   31 AMAJAD(Self) UP-72-002-006-001/141 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   32 RAHMAT UP-72-002-006-001/141 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL009695 Credited 16/06/2020   33 इल्‍ताफ (Self) UP-72-002-006-001/25 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   34 सिकन्‍दर(Self) UP-72-002-006-001/127 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   35 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   36 TETARI(Wife) UP-72-002-006-001/34 OTHER BASHDILA P P P P A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL009695 Credited 16/06/2020   कुल हाजिरी 36 35 35 35 0 0 35

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7236 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35376 प्रति मजदुर औसत 982.6667

कुल मानव दिवस : 176