मस्टर रोल संख्या : 16034	तारीख से : 08/10/2020    तारीख को : 14/10/2020	: 1715004/2019-2020/10460/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715004041/IF/22012034521711	कार्य का नाम : gram harma me fulwanti w/o lakhapati kol ke khet me laghutalab nirman (1715004041/IF/22012034521711)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान 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 बुधनी(Self) MP-15-004-041-002/61 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL095915 Credited 20/10/2020   2 राममनिस्टर शिव कुमार याद्व(Self) MP-15-004-041-002/58-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL095915 Credited 20/10/2020   3 बुल्लू याद्व(Wife) MP-15-004-041-002/58-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL095915 Credited 20/10/2020   4 संजीरा देवी(Wife) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   5 जगदीश(Self) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   6 इन्द्रवती(Wife) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   7 राजकरन(Self) MP-15-004-041-002/56 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   8 अनुज(Wife) MP-15-004-041-002/56 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   9 शिवकुमार(Self) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   10 सोनवा(Wife) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   11 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   12 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   13 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   14 सुनीता देवी(Wife) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL095915 Credited 20/10/2020   15 हंसलाल(Self) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL095915 Credited 20/10/2020   16 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL095915 Credited 20/10/2020   17 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL095915 Credited 20/10/2020   18 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   19 लक्ष्‍मन साकेत(Self) MP-15-004-041-002/59-A SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   20 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   21 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   22 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   23 रामानुज कोल(Self) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   24 अनीशा देवी(Wife) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   25 लवागी(Wife) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   26 सरोज(Wife) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   27 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   28 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   29 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL095915 Credited 20/10/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174