मस्टर रोल संख्या : 7451	तारीख से : 05/07/2020    तारीख को : 11/07/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/506519/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 3172001197/LD/958486255823227699	कार्य का नाम : srikant ke ghar se lalvihari ke bagicha tak chhoti nahar ki patari bharai kary (3172001197/LD/958486255823227699)

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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 RAMAUTAR PRASAD(Self) UP-72-001-197-002/682 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK PADRAUNA DHARMSALA ROAD PUNB0187900 3172001WL017687 Credited 03/08/2020   2 KUNTI(Wife) UP-72-001-197-002/682 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK PADRAUNA DHARMSALA ROAD PUNB0187900 3172001WL017687 Credited 03/08/2020   3 हनीफ UP-72-001-197-002/7 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL017687 Credited 03/08/2020   4 RADHIKA(Wife) UP-72-001-197-002/64 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL017687 Credited 03/08/2020   5 PREMSHILA(Self) UP-72-001-197-002/672 ST MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   6 REENA DEVI(Self) UP-72-001-197-002/678 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL017687 Credited 03/08/2020   7 DURGAWATI(Self) UP-72-001-197-002/679 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   8 JAWAHIR SHARMA(Self) UP-72-001-197-002/669 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   9 SUNIL KUSHWAHA(Self) UP-72-001-197-002/683 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   10 MANDHAWATI(Self) UP-72-001-197-002/667 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   11 RAJU(Self) UP-72-001-197-002/673 ST MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA PADRAUNA CBIN0280201 3172001WL017687 Credited 03/08/2020   12 PALTAN(Self) UP-72-001-197-002/606 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL017687 Credited 03/08/2020   13 TARA DEVI(Wife) UP-72-001-197-002/676 ST MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL017687 Credited 03/08/2020   14 शम्‍भू (Self) UP-72-001-197-002/64 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL017687 Credited 03/08/2020   15 BHAGIRATHI(Self) UP-72-001-197-002/668 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL017687 Credited 04/08/2020   कुल हाजिरी 15 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 4221 प्रदाय राशि अन्य 11256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 21105 प्रति मजदुर औसत 1407

कुल मानव दिवस : 105