मस्टर रोल संख्या : 8371	तारीख से : 14/03/2017    तारीख को : 21/03/2017	स्वीकृति क्रमांक : 37/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001081/RC/59500	कार्य का नाम : CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 KRISHNA DEVI(Mother) UT-13-001-081-001/33600029 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   2 VISHAN DEI DEVI(Daughter-in-Law) UT-13-001-081-001/33600042 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   3 हेमलता देवी UT-13-001-081-001/33600043 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   4 सोना देवी UT-13-001-081-001/33600270 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 20/07/2017   5 POOJA UT-13-001-081-001/33600032 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   6 DULARI DEVI UT-13-001-081-001/33600034 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   7 सुन्‍दरा देवी UT-13-001-081-001/33600036 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   8 GUDDI DEVI UT-13-001-081-001/33600036 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   9 भागीरथी देवी UT-13-001-081-001/33600038 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   10 कुन्‍ती देवी UT-13-001-081-001/33600040 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014147 Credited 21/07/2017   11 SANJANA DEVI UT-13-001-081-001/33600307 OTHER Mukhem P P P P P P A P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014147 Credited 20/07/2017   कुल हाजिरी 11 11 11 11 11 11 0 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13398

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13398 प्रति मजदुर औसत 1218

कुल मानव दिवस : 77