मस्टर रोल संख्या : 8615	तारीख से : 08/03/2019    तारीख को : 23/03/2019	स्वीकृति क्रमांक : 6/145    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001091/LD/2008043944	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK BHANGLYAN, PARIYA GAAD TOAK GARWAN GAON 4.01555 LAC (3513001091/LD/2008043944)

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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 बचना देवी UT-13-001-091-001/33750050 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   2 चन्‍दनदेई देवी UT-13-001-091-001/33750051 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   3 बेताली देवी UT-13-001-091-001/33750052 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   4 बैसाखी देवी UT-13-001-091-001/33750044 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   5 डब्‍बा देवी UT-13-001-091-001/33750045 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   6 चन्‍दरा देवी UT-13-001-091-001/33750046 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   7 राजुला देवी(Daughter-in-Law) UT-13-001-091-001/33750047 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   8 गुडडी देवी UT-13-001-091-001/33750048 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   9 सन्‍तु देवी UT-13-001-091-001/33750049 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   10 विजना देवी UT-13-001-091-001/33750054 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   11 कमला देवी UT-13-001-091-001/33750055 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   12 जमुना देवी(Daughter-in-Law) UT-13-001-091-001/33750053 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   13 पार्वती देवी UT-13-001-091-001/33750043 OTHER Garwangaon B B B B B P A P P P P A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL016958 Credited 10/04/2019   कुल हाजिरी 0 0 0 0 0 13 0 13 13 13 13 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11375 प्रति मजदुर औसत 875

कुल मानव दिवस : 65