मस्टर रोल संख्या : 10389	तारीख से : 19/09/2020    तारीख को : 25/09/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/907100/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 3172001197/LD/958486255823292338	कार्य का नाम : ramananad ke murgi faram se kasim ke dukan tak pich road ke pattari par mitty bharai kary/brishropan (3172001197/LD/958486255823292338)

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 NARAYAN(Self) UP-72-001-197-002/714 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   2 FOOLMATI DEVI UP-72-001-197-002/716 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   3 KANTI DEVI(Wife) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   4 RAMESHWAR(Self) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   5 ANITA DEVI(Wife) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   6 SUNITA DEVI UP-72-001-197-002/718 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   7 EBARAKALI(Self) UP-72-001-197-002/707 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL027756 Credited 29/10/2020   8 ESRAWATI UP-72-001-197-002/715 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   9 PARMA(Self) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   10 REETA DEVI UP-72-001-197-002/717 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL027756 Credited 29/10/2020   11 HASINA KHATTON(Wife) UP-72-001-197-002/703 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL027756 Credited 29/10/2020   12 ARATI(Self) UP-72-001-197-002/705 SC MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL027756 Credited 29/10/2020   13 VAJIR(Self) UP-72-001-197-002/721 OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL027756 Credited 29/10/2020   14 JAINAB KHATOON(Wife) UP-72-001-197-002/720-A OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BANK OF INDIA PADRAUNA BKID0007845 3172001WL027756 Credited 29/10/2020   कुल हाजिरी 14 14 14 14 14 0 14

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1206 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15678

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 16884 प्रति मजदुर औसत 1206

कुल मानव दिवस : 84