मस्टर रोल संख्या : 2648	तारीख से : 09/08/2023    तारीख को : 24/08/2023	स्वीकृति क्रमांक : 3513001084/2021-2022/7966/AS    स्वीकृति दिनॉंक : 24/03/2022
कार्य-संहित : 3513001084/RC/2008075420	कार्य का नाम : CONST. OF PULIYA PARIYA BHEKLAAN TOK RAIKA 5.00 LAC D/506/21-22 (3513001084/RC/2008075420)

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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 PARWATI DEVI UT-13-001-084-001/33680003 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   2 Shakuntla Devi(Wife) UT-13-001-084-001/33680018 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   3 NEELAM DEVI UT-13-001-084-001/33680091 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   4 रूकम दास UT-13-001-084-001/33680034 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   5 मुन्‍नी देवी (Self) UT-13-001-084-001/33680057 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   6 तेग सिह UT-13-001-084-001/33680014 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   7 भगवानी देवी UT-13-001-084-001/33680004 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   8 चन्‍दना देवी UT-13-001-084-001/33680008 OTHER Raika P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   9 SEEMA DEVI UT-13-001-084-001/33680018 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010188 Credited 30/08/2023   10 JHAVA DEVI UT-13-001-084-001/33680011 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK JEWALA LAMBGAON PUNB0918100 3513001WL010188 Credited 30/08/2023   कुल हाजिरी 10 10 1 10 10 10 0 1 1 10 1 10 1 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17710 प्रति मजदुर औसत 1771

कुल मानव दिवस : 77