मस्टर रोल संख्या : 16624	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 1715004/2020-2021/357557/AS    स्वीकृति दिनॉंक : 19/09/2020
कार्य-संहित : 1715004041/IF/22012034612998	कार्य का नाम : gram harma me sarju yadav ke niji bhumi par laghu talab nirman (1715004041/IF/22012034612998)

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MB NO.  473        Page NO.  39

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान 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 mahesh yadav(Self) MP-15-004-041-002/279 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL099461 Credited 31/10/2020   2 kamalawati devi(Wife) MP-15-004-041-002/279 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL099461 Credited 31/10/2020   3 मुन्नालाल यादव(Self) MP-15-004-041-002/167-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099461 Credited 31/10/2020   4 प्रदीप कुमार यादव(Self) MP-15-004-041-002/263 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099461 Credited 31/10/2020   5 रीता देवी(Wife) MP-15-004-041-002/263 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099461 Credited 31/10/2020   6 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099461 Credited 31/10/2020   7 Omprakash kevat(Self) MP-15-004-041-001/27 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   8 Buluiya devi(Wife) MP-15-004-041-001/27 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   9 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   10 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   11 गाँधीप्रसाद(Self) MP-15-004-041-001/19-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL156173 Credited 11/06/2021   12 राजेश कुमार यादव(Self) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   13 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   14 लक्क्षमी निवास(Self) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   15 आदेश कुमार यादव(Self) MP-15-004-041-002/242-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   16 श्यामा देवी यादव(Wife) MP-15-004-041-002/242-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   17 देवनारायण(Self) MP-15-004-041-002/265 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   18 जगवंती देवी(Wife) MP-15-004-041-002/265 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   19 विनोद(Self) MP-15-004-041-002/259 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   20 कुसुम कली(Wife) MP-15-004-041-002/259 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   21 धानु प्रसाद केवट(Self) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   22 तारावती केवट(Wife) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   23 रामशिरोमणि(Self) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   24 रामललेश यादव(Self) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   25 न्नदलाल यादव(Self) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   26 पानवती यादव(Wife) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   27 चमेलिया(Self) MP-15-004-041-002/92 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   28 ramnarayan(Self) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   29 sohagiya(Wife) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   30 shitla yadav(Self) MP-15-004-041-002/275 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   31 reeta devi(Wife) MP-15-004-041-002/275 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   32 अंजनी(Self) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   33 ललीता(Wife) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   34 चुणा यादव(Self) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   35 सविता(Wife) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   36 चन्द्रभान(Self) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   37 चन्द्रकली(Wife) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   38 लालन यादव(Self) MP-15-004-041-002/254 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   39 शुसिला(Wife) MP-15-004-041-002/254 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099461 Credited 31/10/2020   40 रन्नू देवी(Wife) MP-15-004-041-001/19-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 31/10/2020   41 सिद्धीनाथ(Self) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   42 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   43 shyamlal(Self) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   44 savita devi(Wife) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   45 शंतोष(Self) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   46 शंतोसिया(Wife) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099461 Credited 02/11/2020   47 राजू बैगा (Self) MP-15-004-041-002/10-A ST हरमा P P P P P P X 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099461 Credited 31/10/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 52440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1140

कुल मानव दिवस : 282