मस्टर रोल संख्या : 191280	तारीख से : 01/06/2011    तारीख को : 14/06/2011	स्वीकृति क्रमांक : ch-05    स्वीकृति दिनॉंक : 27/05/2011
कार्य-संहित : 3174006024/RC/958486255822295033	कार्य का नाम : Ram Ajor ke khet se Rasahara siwan tak mitti karya

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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 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 भोला UP-74-006-024-001/014 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 दिनेश UP-74-006-024-001/069 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 रामचेत UP-74-006-024-001/070 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         4 रामचरित्र UP-74-006-024-001/134 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680         5 rampat(Self) UP-74-006-024-001/151 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680         6 मदनालाल UP-74-006-024-002/036 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         7 पॉचू UP-74-006-024-002/027 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         8 हरिराम UP-74-006-024-002/10 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         9 SUMITRA(Self) UP-74-006-024-002/2 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         10 radheshayam(Self) UP-74-006-024-002/248 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680         11 रामसहाय UP-74-006-024-002/46 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         12 shila(Self) UP-74-006-024-001/060 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BARODA U.P. BANK MEERGANJ BARB0BUPGBX   13 जमुनाप्रसाद(Self) UP-74-006-024-002/167 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 024   14 tribhun(Self) UP-74-006-024-001/220 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA chanidiha 9622   15 चन्द्रिका UP-74-006-024-002/08 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PURWANCHAL GRAMIN BANK MEERAGANJ SBIN0RRPUGB   16 लालमती(Self) UP-74-006-024-002/176 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   17 Jayram(Self) UP-74-006-024-002/129 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   18 Sushil Kumar(Self) UP-74-006-024-002/163 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   19 Sonmati(Self) UP-74-006-024-002/165 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   20 Durgawati(Wife) UP-74-006-024-002/03 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   21 Hira lal(Self) UP-74-006-024-001/244 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   22 Radhika(Self) UP-74-006-024-001/256 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   23 tunush(Self) UP-74-006-024-001/34 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   24 Ram Devi(Wife) UP-74-006-024-002/05 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   25 हीरालाल UP-74-006-024-002/06 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   26 छेदीलाल UP-74-006-024-001/057 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   27 कपीलदेव UP-74-006-024-001/058 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   28 रामभवन UP-74-006-024-001/137 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   29 लालमन UP-74-006-024-001/116 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   30 सोनमती UP-74-006-024-001/068 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   31 Darsu(Self) UP-74-006-024-002/07 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   32 Bajrangi(Self) UP-74-006-024-002/37 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   33 गिरजेश UP-74-006-024-002/83 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   34 Sonbarsa(Wife) UP-74-006-024-002/12 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN000962   35 shila devi(Self) UP-74-006-024-002/43 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   कुल हाजिरी 35 35 35 35 35 35 35 35 35 35 35 35 35 35

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 58800 प्रति मजदुर औसत 1680

कुल मानव दिवस : 490