मस्टर रोल संख्या : 6298	तारीख से : 19/01/2019    तारीख को : 03/02/2019	स्वीकृति क्रमांक : 58/491    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001091/LD/2008043943	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK MARDA AND NOLI GAAD TOAK GARWAN GAON 5.00 LAC (3513001091/LD/2008043943)

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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 15 16 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 MAMTA DEVI UT-13-001-091-001/33750109 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   2 भागेश्‍वरी देवी (Self) UT-13-001-091-001/33750101 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   3 हेमलता देवी (Self) UT-13-001-091-001/33750103 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   4 राम सिह (Self) UT-13-001-091-001/33750102 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   5 REKHA DEVI UT-13-001-091-001/33750105 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   6 PAVITRA DEVI UT-13-001-091-001/33750114 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013994 Credited 14/03/2019   7 SUMATI DEVI UT-13-001-091-001/33750110 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   8 LALITA DEVI UT-13-001-091-001/33750115 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   9 KALPANA DEVI UT-13-001-091-001/33750113 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   10 MAYA DEVI UT-13-001-091-001/33750111 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   11 KUMARI DEVI UT-13-001-091-001/33750106 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   12 BABITA DEVI UT-13-001-091-001/33750107 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   13 SOVAN SINGH UT-13-001-091-001/33750112 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013994 Credited 14/03/2019   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31850 प्रति मजदुर औसत 2450

कुल मानव दिवस : 182