मस्टर रोल संख्या : 1895	तारीख से : 27/01/2022    तारीख को : 11/02/2022	स्वीकृति क्रमांक : 3509002024/2021-2022/37877/AS    स्वीकृति दिनॉंक : 27/12/2021
कार्य-संहित : 3509002024/IC/2008084628	कार्य का नाम : GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628)

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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 SUNITA DEVI(Self) UT-09-002-024-001/685 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MATA MANDIR ROAD PUNB0026200 3509002WL014322 Credited 28/03/2022   2 CHANDARWATI(Self) UT-09-002-024-001/681 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL014322 Credited 28/03/2022   3 KHUSHNABI(Wife) UT-09-002-019-001/284 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL014322 Credited 29/03/2022   4 MAMTA UT-09-002-024-001/276 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 28/03/2022   5 RAKHI(Wife) UT-09-002-024-001/439 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   6 JAI PRAKASH(Self) UT-09-002-024-001/543 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   7 SOMPAL SINGH(Self) UT-09-002-024-001/547 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   8 AJAY PAL(Self) UT-09-002-024-001/548 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   9 VISHAL(Self) UT-09-002-024-001/551 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   10 USHA(Self) UT-09-002-024-001/581 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   11 NIKKI(Self) UT-09-002-024-001/602 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL014322 Credited 29/03/2022   12 BHURE SINGH UT-09-002-019-001/344 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UCO BANK KASHIPUR INDUSTRIAL ESTATE UCBA0002262 3509002WL014322 Credited 29/03/2022   13 JAYWATI UT-09-002-019-001/344 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UCO BANK KASHIPUR INDUSTRIAL ESTATE UCBA0002262 3509002WL014322 Credited 29/03/2022   14 DINESH SINGH(Self) UT-09-002-024-001/539 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL014322 Credited 29/03/2022   15 GAURAV SHARMA(Self) UT-09-002-024-001/540 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL014322 Credited 29/03/2022   16 AJAB SINGH(Self) UT-09-002-024-001/541 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL014322 Credited 29/03/2022   17 MANPREET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL014322 Credited 29/03/2022   18 TEETU SINGH(Self) UT-09-002-024-001/485 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK KASHIPUR CNRB0002795 3509002WL014322 Credited 28/03/2022   19 PARVAAN JAHAN(Self) UT-09-002-024-001/489 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   20 HARIOM(Self) UT-09-002-024-001/530 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 28/03/2022   21 RAJANI DEVI(Wife) UT-09-002-024-001/530 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 28/03/2022   22 MULAKHRAM(Self) UT-09-002-024-001/518 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   23 KRANTI DEVI(Wife) UT-09-002-024-001/518 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   24 PRIYANSHU(Self) UT-09-002-024-001/600 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   25 MUKUL CHAUHAN(Son) UT-09-002-024-001/666 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   26 ANIKET SINGH(Son) UT-09-002-024-001/667 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   27 ROHIT PRATAP(Self) UT-09-002-024-001/659 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   28 SANDEEP(Son) UT-09-002-024-001/661 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   29 SANJEEV KUMAR(Husband) UT-09-002-024-001/223 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA KASHIPUR UBIN0552402 3509002WL014322 Credited 28/03/2022   30 AMARJEET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KASHIPUR SBIN0050619 3509002WL014322 Credited 29/03/2022   31 NANHI DEVI(Mother) UT-09-002-024-001/530 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   32 CHANDARPAL SINGH(Self) UT-09-002-024-001/522 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   33 MAAN SINGH UT-09-002-019-001/456 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   34 KRANTI DEVI(Wife) UT-09-002-024-001/222 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   35 NASIR HUSSAIN UT-09-002-024-001/269 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   36 RESHMA UT-09-002-024-001/269 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   37 AKASH(Son) UT-09-002-024-001/486 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   38 NEERAJ KUMAR(Son) UT-09-002-024-001/522 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   39 SANTOSH DEVI(Wife) UT-09-002-024-001/522 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   40 ANIT SINGH(Self) UT-09-002-024-001/628 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   41 SUMAN DEVI(Wife) UT-09-002-024-001/628 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   42 RANJEET(Son) UT-09-002-024-001/222 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   43 SARITA(Self) UT-09-002-024-001/684 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   44 NIRAJ(Wife) UT-09-002-024-001/664 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 29/03/2022   45 SEEMA(Self) UT-09-002-024-001/682 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   46 LAJAWATI(Self) UT-09-002-024-001/683 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   47 REENA(Wife) UT-09-002-024-001/223 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014322 Credited 28/03/2022   48 GYANWATI(Mother) UT-09-002-024-001/661 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014322 Credited 29/03/2022   49 TALIB HUSSAIN(Son) UT-09-002-024-001/489 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK KASHIPUR II CNRB0018748 3509002WL014322 Credited 29/03/2022   50 BABALU SINGH UT-09-002-019-001/455 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL014322 Credited 29/03/2022   51 MALKHE SINGH UT-09-002-019-001/455 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL014322 Credited 29/03/2022   कुल हाजिरी 51 51 51 51 51 51 0 51 51 51 51 51 51 0 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 48552 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 97104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 145656 प्रति मजदुर औसत 2856

कुल मानव दिवस : 714