मस्टर रोल संख्या : 7596	तारीख से : 02/03/2023    तारीख को : 17/03/2023	स्वीकृति क्रमांक : 3513001081/2021-2022/7962/AS    स्वीकृति दिनॉंक : 24/03/2022
कार्य-संहित : 3513001081/LD/2008145795	कार्य का नाम : CONST. OF BHUMI SUDHAR CHAURKI BITA RAVINDRA K MAKAN K PEECHHE MUKHEM 5.00 LAC A/506/21-22 (3513001081/LD/2008145795)

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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 दुलारी देवी UT-13-001-081-001/33600147 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   2 गायत्री देवी UT-13-001-081-001/33600175 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   3 KUNTI DEVI UT-13-001-081-001/33600188 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   4 वीरवती देवी UT-13-001-081-001/33600191 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   5 भानू देवी UT-13-001-081-001/33600155 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   6 सरोजनी देवी UT-13-001-081-001/33600074 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   7 प्रकाशी देवी UT-13-001-081-001/33600074 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   8 माया देवी UT-13-001-081-001/33600132 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   9 प्रतिमा देवी UT-13-001-081-001/33600134 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL024329 Credited 24/03/2023   10 PAVNESH BHATT UT-13-001-081-001/33600132 OTHER Mukhem A A P P A A A A A A A A A A A P 3 213 639 0 0 639 PUNJAB NATIONAL BANK SHANKARACHARYA NAGAR PUNB0619200 3513001WL024329 Credited 24/03/2023   कुल हाजिरी 0 0 10 10 0 0 0 0 0 0 0 0 0 0 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6390 प्रति मजदुर औसत 639

कुल मानव दिवस : 30