मस्टर रोल संख्या : 59	तारीख से : 07/04/2018    तारीख को : 20/04/2018	स्वीकृति क्रमांक : 1864    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003007/RC/2008029515	कार्य का नाम : KNORA MEY CHUNNU KEY KHET SEY YAQOOB KEY KHET TAK SAMPERK MARG NIRMAN (3509003007/RC/2008029515)

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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 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 MAHAK UT-09-003-007-001/46 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   2 haneef(Self) UT-09-003-007-001/46 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   3 ALI GOHAR(Self) UT-09-003-007-001/468 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   4 FIRASAT(Self) UT-09-003-007-001/548 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   5 ASHAPAL(Self) UT-09-003-007-001/728 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   6 BALRAM(Self) UT-09-003-007-001/729 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   7 OMWATI(Wife) UT-09-003-007-001/729 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   8 SALAMAT(Self) UT-09-003-007-001/549 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   9 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   10 ROOPA(Self) UT-09-003-007-001/732 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   11 GOMTI UT-09-003-007-001/732 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   12 ANAND SAWROOP(Self) UT-09-003-007-001/733 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   13 BABLI(Wife) UT-09-003-007-001/733 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   14 SAJIYA(Daughter) UT-09-003-007-001/681 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000238 Credited 25/04/2018   15 VIJAYPAL(Self) UT-09-003-007-001/730 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000238 Credited 25/04/2018   16 PERWESH RANI(Wife) UT-09-003-007-001/730 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007861 Credited 21/11/2018   17 JUNED(Self) UT-09-003-007-001/670 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL000238 Credited 25/04/2018   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38675 प्रति मजदुर औसत 2275

कुल मानव दिवस : 221