मस्टर रोल संख्या : 52	तारीख से : 02/04/2021    तारीख को : 08/04/2021	स्वीकृति क्रमांक : 3172008007/2020-2021/128375/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172008007/WC/958486255823122487	कार्य का नाम : NETUAHIYA POKHARI KI KHUDAI KARY (3172008007/WC/958486255823122487)

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 NAJAMA(Wife) UP-72-008-007-001/422 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL000075 Credited 30/04/2021   2 RAMANAND(Self) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   3 PHRIKI(Self) UP-72-008-007-001/421 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   4 TARMUMAHAD(Self) UP-72-008-007-001/422 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   5 धर्मेन्‍द्र (Self) UP-72-008-007-001/316 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   6 धर्मेन्‍द्र मल्‍ल (Self) UP-72-008-007-001/332 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   7 AUDHESH(Self) UP-72-008-007-001/352 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   8 KUMBH KARAN(Self) UP-72-008-007-001/370 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   9 BINDMOHAN(Self) UP-72-008-007-001/375 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   10 GYANTI DEVI(Self) UP-72-008-007-001/375 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   11 रामकेवल (Self) UP-72-008-007-001/4 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   12 CHHOHADI(Wife) UP-72-008-007-001/4 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   13 रामदरश(Self) UP-72-008-007-001/405 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL000075 Credited 30/04/2021   14 DROPADI(Self) UP-72-008-007-001/467 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   15 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   16 JALALUDDIN(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   17 मेवा (Self) UP-72-008-007-001/48 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   18 रामकेवल (Self) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   19 KUSUMAWATI(Self) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   20 RAMDARASH(Husband) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   21 लालजी (Self) UP-72-008-007-001/46 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   22 भानमती(Wife) UP-72-008-007-001/407 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL000075 Credited 15/05/2021   23 RESHMA(Self) UP-72-008-007-001/431 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL000075 Credited 30/04/2021   24 RADHE(Self) UP-72-008-007-001/460 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   25 ARTI(Self) UP-72-008-007-001/419 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   26 YOGENDRA(Self) UP-72-008-007-001/480 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   27 URMILA(Wife) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   28 लक्षीराम (Self) UP-72-008-007-001/322 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   29 HASSIRUN(Wife) UP-72-008-007-001/508 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 30/04/2021   30 RAMSUCHIT(Self) UP-72-008-007-001/53 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL000075 Credited 15/05/2021   31 MARKANDEY(Self) UP-72-008-007-001/362 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL012865 Credited 07/07/2021   32 REETA DEVI(Wife) UP-72-008-007-001/526 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL000075 Credited 30/04/2021   33 सुदामी देवी (Wife) UP-72-008-007-001/405 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Bodarbar SBIN0RRPUGB 3172008WL000075 Credited 30/04/2021   34 VINDRAWATI(Wife) UP-72-008-007-001/46 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL000075 Credited 30/04/2021   कुल हाजिरी 34 34 34 34 34 34 34

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18564 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29988

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 48552 प्रति मजदुर औसत 1428

कुल मानव दिवस : 238