मस्टर रोल संख्या : 17424	तारीख से : 15/02/2020    तारीख को : 21/02/2020	स्वीकृति क्रमांक : 3172001108/2019-2020/751625/AS    स्वीकृति दिनॉंक : 06/01/2020
कार्य-संहित : 3172001108/LD/958486255823162007	कार्य का नाम : mukhy pich krishi form se pachrukhiya siwan tak nahar ki patari bharai kary (3172001108/LD/958486255823162007)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 JITENDRA(Self) UP-72-001-197-002/351 SC MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL049406 Credited 03/04/2020   2 VISWANATH(Brother) UP-72-001-197-002/415 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL049406   3 BIKAU(Self) UP-72-001-197-002/360 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL049406   4 TAIBUN NESHA(Wife) UP-72-001-197-002/362 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL049406 Credited 03/04/2020   5 RAJESH(Self) UP-72-001-197-002/342 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL049406 Credited 03/04/2020   6 CHHOTAK(Self) UP-72-001-197-002/345 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL049406 Credited 03/04/2020   7 KANTI DEVI(Wife) UP-72-001-197-002/368 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL049406 Credited 03/04/2020   8 SONMATIYA DEVI(Wife) UP-72-001-197-002/372 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL049406 Credited 03/04/2020   9 बद्री UP-72-001-197-002/254 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL049406 Credited 03/04/2020   10 RAMESHWAR(Self) UP-72-001-197-002/29 ST MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL049406 Credited 03/04/2020   11 IDRISH(Self) UP-72-001-197-002/367 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL049406 Credited 03/04/2020   12 JAWAHIR SHARMA(Self) UP-72-001-197-002/669 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL049406   13 CHANDRIKA(Self) UP-72-001-197-002/341 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL049406 Credited 03/04/2020   14 AJMULAI(Self) UP-72-001-197-002/489 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA PADRAUNA BKID0007845 3172001WL049406   15 BHAGIRATHI(Self) UP-72-001-197-002/668 OTHER MOTICHHAPARA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA PADRAUNA BKID0007845 3172001WL049406   कुल हाजिरी 15 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1274 प्रदाय राशि अनुसूचित जनजाति 1274 प्रदाय राशि अन्य 16562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 19110 प्रति मजदुर औसत 1274

कुल मानव दिवस : 105