मस्टर रोल संख्या : 5853	तारीख से : 27/06/2020    तारीख को : 11/07/2020	स्वीकृति क्रमांक : 459/10    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 3174/IC/958486255823055131	कार्य का नाम : बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य

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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 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 DROPATI UP-74-006-073-001/280 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL009989   2 सोमई UP-74-006-031-001/063 SC A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989   3 सीताराम UP-74-006-031-001/073 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989 Credited 03/08/2020   4 मोती UP-74-006-031-001/121 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989 Credited 03/08/2020   5 राजमन UP-74-006-031-001/027 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989 Credited 03/08/2020   6 जयन्‍त्री देवी UP-74-006-031-001/170 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL009989 Credited 03/08/2020   7 नरेन्‍द्र UP-74-006-031-001/005 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989 Credited 03/08/2020   8 प्रभावती UP-74-006-031-001/021 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL009989 Credited 03/08/2020   9 Sipahi(Self) UP-74-006-031-001/045 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   10 रामजतन UP-74-006-031-001/011 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   11 मीरादेवी UP-74-006-031-001/178 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   12 Amar Nath(Self) UP-74-006-073-001/67 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989   13 Ramanand Singh(Self) UP-74-006-073-001/77 OTHER P P A P A A A A A A A A P A A 4 201 804 0 0 804 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989 Credited 03/08/2020   14 RAKESH KUMAR(Self) UP-74-006-073-001/91 OTHER P P A P A A A A A A A A P A A 4 201 804 0 0 804 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989 Credited 03/08/2020   15 VIJAY SHARMA UP-74-006-073-001/219 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989 Credited 03/08/2020   16 KAMLESH YADAV UP-74-006-073-001/260 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989   17 KATWARI UP-74-006-073-001/228 SC A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   18 Narsingh(Self) UP-74-006-073-001/72 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   19 MAHESH SINGH UP-74-006-073-001/259 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   20 ram prit(Self) UP-74-006-073-001/105 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   21 Vijay Pandey(Self) UP-74-006-073-001/116 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   22 HARI SHANKAR PANDEY UP-74-006-073-001/194 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   23 SUNITA DEVI UP-74-006-073-001/198 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   24 DESH DIPAK UP-74-006-073-001/303 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHAULI SBIN0017002 3174006WL009989   25 सुदामा UP-74-006-031-001/020 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   26 DAYARAM SHARMA UP-74-006-073-002/317 OTHER P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   27 SONMATI UP-74-006-073-001/271 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   28 मुन्‍शी UP-74-006-031-001/043 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   29 RAM UJAGIR UP-74-006-073-001/265 SC P P A P A A A A A A A A P A A 4 201 804 0 0 804 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   30 SHAHJAHA KHATOON UP-74-006-073-001/299 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   31 MEERA DEVI(Self) UP-74-006-073-001/190 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989   32 AARTI UP-74-006-073-001/239 SC A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   33 PRIYANKA UP-74-006-073-001/298 SC A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989   34 AMIT KUMAR UP-74-006-073-001/164 SC P P A P P P P P A P A A P A A 9 201 1809 0 0 1809 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   35 ARPAN SINGH UP-74-006-073-001/268 OTHER P P A P A A A A A A A A P A A 4 201 804 0 0 804 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL009989 Credited 03/08/2020   36 RAM SHABAD UP-74-006-073-001/230 OTHER A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989   37 USHA DEVI UP-74-006-073-001/272 SC A A A A A A A A A A A A A A A 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL009989   कुल हाजिरी 22 22 0 22 18 18 18 18 0 18 0 0 22 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22512 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35778 प्रति मजदुर औसत 966.973

कुल मानव दिवस : 178