मस्टर रोल संख्या : 6705	तारीख से : 02/02/2019    तारीख को : 12/02/2019	स्वीकृति क्रमांक : 165/760    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001065/IC/2008031193	कार्य का नाम : CONSTRUCTION OF HAUZ & GOUL WORK PLANGAAD TOAK ABBAL KI CHHAN KE SAMIP KHETPALI 4.98 LAC (3513001065/IC/2008031193)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 पुलमा देवी UT-13-001-065-001/33950055 OTHER Khetpali P P A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   2 उदयवीर सिह UT-13-001-065-001/33950058 OTHER Khetpali P P P P P P A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   3 सुन्‍दर लाल UT-13-001-065-001/33950047 SC Khetpali P P P P P P A P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   4 चन्‍दा देवी UT-13-001-065-001/33950059 OTHER Khetpali P P P P A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 15/03/2019   5 विमला देवी UT-13-001-065-001/33950053 SC Khetpali P A A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   6 मुसी देवी UT-13-001-065-001/33950049 SC Khetpali P A A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   7 साबा देवी UT-13-001-065-001/33950047 SC Khetpali P P P P P P A P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   8 दर्शन लाल UT-13-001-065-001/33950054 SC Khetpali P P A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 15/03/2019   9 सुमित्रा देवी UT-13-001-065-001/33950048 OTHER Khetpali P A A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 15/03/2019   10 जलमा देवी UT-13-001-065-001/33950057 OTHER Khetpali P P A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   11 आशा देवी UT-13-001-065-001/33950058 OTHER Khetpali P P P P P P A P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   12 MANJU DEVI UT-13-001-065-001/33950048 OTHER Khetpali P P P P P P A P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   13 PAVITRA DEVI UT-13-001-065-001/33950052 SC Khetpali P A A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   14 धनपाल सिह(Self) UT-13-001-065-001/33950057 OTHER Khetpali P P A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014505 Credited 14/03/2019   कुल हाजिरी 14 10 6 6 5 5 0 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4375 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 10850 प्रति मजदुर औसत 775

कुल मानव दिवस : 62