मस्टर रोल संख्या : 5520	तारीख से : 16/07/2021    तारीख को : 31/07/2021	स्वीकृति क्रमांक : 3158026086/2021-2022/197720/AS    स्वीकृति दिनॉंक : 04/06/2021
कार्य-संहित : 3158026086/IC/958486255823381862	कार्य का नाम : Bandhwa talab se sewa ka pura border tak nala khudai karya (3158026086/IC/958486255823381862)

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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 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 Balwanta UP-58-026-086-001/1117 OTHER फरीदाबाद A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3158026WL032702   2 Vinod UP-58-026-086-001/762 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SUJANGANJ BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   3 Arun kumar UP-58-026-086-001/824 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAI BHOGI BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   4 Pritimen UP-58-026-086-001/1110 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SUJANGANJ BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   5 jyotimen UP-58-026-086-001/1105 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SUJANGANJ BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   6 Sangeeta UP-58-026-086-001/1113 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 KASHI GOMTI SAMYUT GRAMIN BANK SUJANGANJ UBIN0RRBKGS 3158026WL032702 Credited 14/08/2021   7 Dinesh UP-58-026-086-001/742 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAI BHOGI BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   8 Shivkumar UP-58-026-086-001/1291 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SUJANGANJ BARB0BUPGBX 3158026WL032702 Credited 14/08/2021   9 Ramsurat UP-58-026-086-001/1278 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MACHHLISHAHAR SBIN0001686 3158026WL032702 Credited 14/08/2021   10 Sikandar UP-58-026-086-001/1111 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   11 Sumitra UP-58-026-086-001/1112 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   12 Ajay Kumar UP-58-026-086-001/1123 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   13 Farida UP-58-026-086-001/1128 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   14 Pramod UP-58-026-086-001/1108 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   15 Gaya Prasad(Self) UP-58-026-086-001/1020 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   16 Neeraj(Self) UP-58-026-086-001/1092 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   17 Nagesh UP-58-026-086-001/1097 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   18 Priyanka UP-58-026-086-001/1098 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   19 Kamla Devi UP-58-026-086-001/1100 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   20 Ramkishor UP-58-026-086-001/749 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   21 AFRIN(Self) UP-58-026-086-001/1570 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   22 GULNAAJ(Self) UP-58-026-086-001/1571 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   23 SAJID(Self) UP-58-026-086-001/1573 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   24 Vijay Kumar UP-58-026-086-001/1591 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   25 Nirmla UP-58-026-086-001/750 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   26 Kamlesh UP-58-026-086-001/751 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   27 Akhilesh UP-58-026-086-001/752 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   28 Vinay kumar UP-58-026-086-001/753 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   29 Sonu(Self) UP-58-026-086-001/754 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   30 Dipak kumar UP-58-026-086-001/755 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   31 Rajpati UP-58-026-086-001/756 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   32 Awadhesh UP-58-026-086-001/758 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   33 Pramod kumar UP-58-026-086-001/759 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   34 Pradeep kumar UP-58-026-086-001/813 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   35 Kamla UP-58-026-086-001/821 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   36 Sharda UP-58-026-086-001/1598 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   37 Prabhawati UP-58-026-086-001/749 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   38 Sapana UP-58-026-086-001/1528 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   39 Sunita UP-58-026-086-001/1529 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   40 Shobhawati UP-58-026-086-001/1102 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   41 Neelam UP-58-026-086-001/1096 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   42 Geeta devi UP-58-026-086-001/1293 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BALWARGANJ SUJANGANJ UBIN0536661 3158026WL032702 Credited 13/08/2021   43 Pradeep UP-58-026-086-001/1358 OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL032702 Credited 13/08/2021   कुल हाजिरी 42 42 42 42 42 42 42 0 42 42 42 42 42 42 42 42

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 128520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 128520 प्रति मजदुर औसत 2988.8372

कुल मानव दिवस : 630