मस्टर रोल संख्या : 190	तारीख से : 20/06/2015    तारीख को : 05/07/2015	स्वीकृति क्रमांक : 688/2015    स्वीकृति दिनॉंक : 28/04/2015
कार्य-संहित : 3510001037/FP/162250	कार्य का नाम : सुरक्षा दीवार बुंगाख्‍याली (3510001037/FP/162250)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 खीमानन्‍द UT-10-001-037-001/21 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771       3510001WL000374 Credited 27/07/2015   2 भुवन चन्‍द्र UT-10-001-037-001/7 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610       3510001WL000374 Credited 27/07/2015   3 डूगर सिंह UT-10-001-037-001/63 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   4 विनोद सिंह UT-10-001-037-001/68 OTHER BUNGAKHYALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   5 चेत सिंह UT-10-001-037-001/49 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   6 केशव दत्‍त UT-10-001-037-001/10 OTHER BUNGAKHYALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   7 दुर्गादेवी UT-10-001-037-001/6 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   8 पुष्‍पादेवी UT-10-001-037-001/53 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   9 बलदेव UT-10-001-037-001/12 OTHER BUNGAKHYALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   10 हेमा देवी(Self) UT-10-001-037-001/94 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   11 दीवान सिंह बिष्‍ट(Self) UT-10-001-037-001/106 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   12 जानकी देवी UT-10-001-037-001/43 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   13 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   14 दान सिंह UT-10-001-037-001/41 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   15 चन्‍दन सिंह UT-10-001-037-001/1 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   16 दलीप सिंह UT-10-001-037-001/34 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   17 गंगा देवी UT-10-001-037-001/100 OTHER BUNGAKHYALI P P P P P P P P P P P 11 161 1771 0 0 1771 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000374 Credited 27/07/2015   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 11 3 0 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30590 प्रति मजदुर औसत 1799.4117

कुल मानव दिवस : 190