मस्टर रोल संख्या : 107	तारीख से : 07/05/2020    तारीख को : 22/05/2020	स्वीकृति क्रमांक : 3509002024/2019-2020/2693/AS    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 3509002024/LD/2008066175	कार्य का नाम : GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)

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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 Afsar UT-09-002-025-001/514 OTHER बरखेरापाण्डे A A A A A A A A A A A A A A A A 0 201 0 0 0 0 CANARA BANK Kashipur 3509002WL000644   2 Suneel Kumar UT-09-002-025-001/444 SC बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CORPORATION BANK KASHIPUR CORP0001284 3509002WL000644 Credited 27/05/2020   3 RAKESH(Self) UT-09-002-024-001/550 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   4 VISHAL(Self) UT-09-002-024-001/551 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   5 LAKHVINDER SINGH(Self) UT-09-002-024-001/552 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   6 MAUREET SINGH(Wife) UT-09-002-024-001/552 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   7 SHYAM SINGH(Self) UT-09-002-024-001/575 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   8 GEETA(Wife) UT-09-002-024-001/575 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   9 HARJINDAR SINGH(Self) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   10 MANJEET KOUR(Wife) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   11 SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   12 DALJINDAR KOUR(Wife) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   13 MAYA(Wife) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   14 AMAR SINGH(Husband) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   15 KAMLESH(Self) UT-09-002-024-001/586 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000644 Credited 27/05/2020   16 हबीब UT-09-002-025-001/77 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL000644 Credited 27/05/2020   17 फिरासत(Son) UT-09-002-025-001/256 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL000644 Credited 27/05/2020   18 शकील अहमद(Self) UT-09-002-025-001/257 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KAKRIPUR CNRB0003898 3509002WL000644 Credited 27/05/2020   19 नईम(Self) UT-09-002-025-001/282 OTHER बरखेरापाण्डे A A A A A A A A A A A A A A A A 0 201 0 0 0 0 CANARA BANK KASHIPUR CNRB0002795 3509002WL000644   20 सलीम(Self) UT-09-002-025-001/385 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL000644 Credited 27/05/2020   21 ANISA(Wife) UT-09-002-025-001/514 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL000644 Credited 27/05/2020   22 जरीफ UT-09-002-025-001/117 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KAKRIPUR CNRB0003898 3509002WL000644 Credited 27/05/2020   23 SHABANA UT-09-002-025-001/257 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL000644 Credited 27/05/2020   24 YASMEEN(Wife) UT-09-002-025-001/385 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL000644 Credited 27/05/2020   25 IKRAR(Son) UT-09-002-025-001/59 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL000644 Credited 27/05/2020   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 61908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 64722 प्रति मजदुर औसत 2588.8799

कुल मानव दिवस : 322