मस्टर रोल संख्या : 3976	तारीख से : 08/06/2020    तारीख को : 13/06/2020	स्वीकृति क्रमांक : 3172001021/2020-2021/194662/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 3172001021/IC/958486255823033824	कार्य का नाम : BHALUA NALA KA KHUDAI AUR SAFAI KARY (3172001021/IC/958486255823033824)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल 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 GIRIJESH(Self) UP-72-001-021-003/332 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL010789 Credited 18/06/2020   2 NEBULAL(Self) UP-72-001-021-003/33 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   3 RAMNRES SINGH(Brother) UP-72-001-021-003/451 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   4 रामऔतार UP-72-001-021-003/49 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   5 जीउत UP-72-001-021-003/402 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   6 NATHAI(Self) UP-72-001-021-003/408 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   7 ISHAMUHAMMAD(Self) UP-72-001-021-003/693 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL010789 Credited 18/06/2020   8 DURGESH(Father) UP-72-001-021-003/33 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL018855 Credited 03/08/2020   9 prabhawati(Wife) UP-72-001-021-003/402 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL010789 Credited 18/06/2020   10 VIRENDRA(Self) UP-72-001-021-003/659 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL010789 Credited 18/06/2020   11 DEJI DEVI(Wife) UP-72-001-021-003/332 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL010789 Credited 19/06/2020   12 RAMNARESH(Self) UP-72-001-021-003/651 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL010789 Credited 18/06/2020   13 INDRASAN(Self) UP-72-001-021-003/497 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KUBERSTHAN KUSHINAGAR SBIN0017387 3172001WL010789 Credited 19/06/2020   14 PRAHLAD(Self) UP-72-001-021-003/588 SC INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL010789 Credited 18/06/2020   15 JULEKHA(Wife) UP-72-001-021-003/621 OTHER INDRA SENWA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL021562 Credited 19/08/2020   कुल हाजिरी 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8442 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9648

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18090 प्रति मजदुर औसत 1206

कुल मानव दिवस : 90