मस्टर रोल संख्या : 5250	तारीख से : 23/10/2020    तारीख को : 30/10/2020	स्वीकृति क्रमांक : 3513001084/2020-2021/60969/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 3513001084/WC/2008082390	कार्य का नाम : CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)

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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 जुगली देवी UT-13-001-084-001/33680002 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 09/11/2020   2 प्रकाश सिह UT-13-001-084-001/33680003 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   3 भगवानी देवी UT-13-001-084-001/33680004 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   4 लखनी देवी UT-13-001-084-001/33680006 OTHER Raika P P P P A A A A 4 201 804 0 0 804 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 09/11/2020   5 गुमटी देवी UT-13-001-084-001/33680007 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   6 चन्‍दना देवी UT-13-001-084-001/33680008 OTHER Raika P P P P P A A A 5 201 1005 0 0 1005 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   7 गोना देवी UT-13-001-084-001/33680010 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   8 भूरी देवी UT-13-001-084-001/33680012 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   9 तेग सिह UT-13-001-084-001/33680014 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   10 उर्मिला देवी UT-13-001-084-001/33680016 OTHER Raika P P P P A A A A 4 201 804 0 0 804 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   11 अनारा देवी UT-13-001-084-001/33680001 OTHER Raika P P A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL011780 Credited 07/11/2020   12 ऐतवारी देवी UT-13-001-084-001/33680009 OTHER Raika P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011780 Credited 07/11/2020   13 सुलोचना देवी(Wife) UT-13-001-084-001/33680017 SC Raika P P A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011780 Credited 09/11/2020   14 अवतार लाल UT-13-001-084-001/33680018 SC Raika P P A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011780 Credited 07/11/2020   कुल हाजिरी 14 14 4 4 2 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 804 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6834

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 7638 प्रति मजदुर औसत 545.5714

कुल मानव दिवस : 38