मस्टर रोल संख्या : 1446	तारीख से : 08/05/2020    तारीख को : 13/05/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/195405/AS    स्वीकृति दिनॉंक : 26/04/2020
कार्य-संहित : 3172001197/LD/958486255823197029	कार्य का नाम : RAMPRAVESH KE GHOTA SE JHAPASI KE KHET TAK MITTY KARY

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ASHOK(Self) UP-72-001-197-002/533 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   2 OMPRAKASH(Self) UP-72-001-197-002/263 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL002789 Credited 19/05/2020   3 PRABHU(Self) UP-72-001-197-002/475 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL002789 Credited 19/05/2020   4 RABDI DEVI(Wife) UP-72-001-197-002/265 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL002789 Credited 19/05/2020   5 RAMPRAVES(Self) UP-72-001-197-002/513 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   6 INDRAJEET(Self) UP-72-001-197-002/535 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   7 TIWARI(Self) UP-72-001-197-002/53 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL002789 Credited 19/05/2020   8 DURGAWATI(Wife) UP-72-001-197-002/533 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA PADRAUNA CBIN0280201 3172001WL002789 Credited 19/05/2020   9 BALISTAR(Self) UP-72-001-197-002/262 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   10 FHULWA(Wife) UP-72-001-197-002/517 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   11 VISHAMBAR(Self) UP-72-001-197-002/265 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL002789 Credited 19/05/2020   12 HEERA(Self) UP-72-001-197-002/516 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   13 MANDI(Self) UP-72-001-197-002/517 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   14 LAWANGI(Wife) UP-72-001-197-002/513 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   15 DHARMA(Son) UP-72-001-197-002/516 SC MOTICHHAPARA P P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL002789 Credited 19/05/2020   कुल हाजिरी 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18090 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18090 प्रति मजदुर औसत 1206

कुल मानव दिवस : 90