मस्टर रोल संख्या : 398	तारीख से : 02/07/2021    तारीख को : 17/07/2021	स्वीकृति क्रमांक : 3509002024/2020-2021/11897/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 3509002024/IC/2008063425	कार्य का नाम : GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425)

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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 HARVINDER SINGH(Father) UT-09-002-024-001/538 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3509002WL002528   2 DEVENDAR(Father) UT-09-002-024-001/600 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3509002WL002528   3 VIJAYPAL(Self) UT-09-002-024-001/623 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3509002WL002528   4 BOBI(Husband) UT-09-002-024-001/624 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3509002WL002528   5 CHARAN SINGH(Self) UT-09-002-024-001/629 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3509002WL002528   6 भजनवती UT-09-002-024-001/55 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL002528 Credited 28/07/2021   7 SUNITA DEVI(Wife) UT-09-002-024-001/521 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL002528 Credited 28/07/2021   8 ANJU(Self) UT-09-002-024-001/624 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528   9 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 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528 Credited 28/07/2021   10 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 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528 Credited 28/07/2021   11 SURINDER SINGH(Self) UT-09-002-024-001/553 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528 Credited 28/07/2021   12 SANJAY KUMAR(Son) UT-09-002-024-001/553 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528 Credited 28/07/2021   13 VISHNU(Son) UT-09-002-024-001/553 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002528   14 MANPREET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL002528   15 GAURAV SHARMA(Self) UT-09-002-024-001/540 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL002528 Credited 28/07/2021   16 AJAB SINGH(Self) UT-09-002-024-001/541 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL002528 Credited 28/07/2021   17 MAHENDRA SINGH(Self) UT-09-002-024-001/542 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL002528 Credited 28/07/2021   18 POONAM(Wife) UT-09-002-024-001/657 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA KUNDA SBIN0015455 3509002WL002528   19 AJAY(Self) UT-09-002-024-001/660 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA Bazpur Road Kashipur SBIN0018976 3509002WL002528   20 PUNNET CHANDEL(Self) UT-09-002-024-001/655 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002528   21 VISHAL CHANDAL(Self) UT-09-002-024-001/656 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002528   22 ATUL GOYAL(Self) UT-09-002-024-001/658 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002528   23 ROHIT PRATAP(Self) UT-09-002-024-001/659 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002528   24 PRIYANSHU(Self) UT-09-002-024-001/600 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002528   25 MOBIN(Self) UT-09-002-024-001/625 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF BARODA DABHORAMUSTAKAM BARB0DABMUS 3509002WL002528   26 Zanab(Wife) UT-09-002-024-001/625 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF BARODA DABHORAMUSTAKAM BARB0DABMUS 3509002WL002528   27 AMARJEET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA KASHIPUR SBIN0050619 3509002WL002528   28 AKASH KUMAR(Son) UT-09-002-024-001/521 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528 Credited 28/07/2021   29 BHIKAM SINGH(Self) UT-09-002-024-001/635 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528   30 गौरव UT-09-002-024-001/55 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528 Credited 28/07/2021   31 SAROJ(Wife) UT-09-002-024-001/635 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528   32 PRAMOD KUMAR(Self) UT-09-002-024-001/657 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528   33 SUSHILA(Wife) UT-09-002-024-001/629 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528   34 GEETA(Wife) UT-09-002-024-001/660 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002528   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31416 प्रति मजदुर औसत 924

कुल मानव दिवस : 154