मस्टर रोल संख्या : 6063	तारीख से : 18/06/2020    तारीख को : 24/06/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/195417/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 3172001197/IC/958486255823033327	कार्य का नाम : misri ke khet se laxmipur barder tak dren ki safai aur khudai kary (3172001197/IC/958486255823033327)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 HARKESH(Son) UP-72-001-197-002/550 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL014249 Credited 01/07/2020   2 MAYA DEVI(Wife) UP-72-001-197-002/327 OTHER MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL014249 Credited 01/07/2020   3 DEEPRAJI(Wife) UP-72-001-197-002/220 SC MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL014249 Credited 01/07/2020   4 SHRIKISHUN(Self) UP-72-001-197-002/711 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   5 RAMAWATI DEVI UP-72-001-197-002/709 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   6 RINKI DEVI(Wife) UP-72-001-197-002/382 SC MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL014249 Credited 02/07/2020   7 KANTI DEVI(Wife) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   8 RAMESHWAR(Self) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   9 ANITA DEVI(Wife) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   10 MANJU DEVI(Self) UP-72-001-197-002/713 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   11 INDU DEVI(Wife) UP-72-001-197-002/711 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   12 PARMA(Self) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL014249 Credited 01/07/2020   13 SUNTI DEVI(Self) UP-72-001-197-002/63-B OTHER MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL014249 Credited 01/07/2020   14 KANTI DEVI UP-72-001-197-002/623 OTHER MOTICHHAPARA P P P A A A A 3 201 603 0 0 603 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL014249 Credited 01/07/2020   कुल हाजिरी 14 14 14 13 12 9 9

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3216 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13869

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 17085 प्रति मजदुर औसत 1220.3572

कुल मानव दिवस : 85