मस्टर रोल संख्या : 10830	तारीख से : 30/09/2020    तारीख को : 06/10/2020	स्वीकृति क्रमांक : 3172001015/2020-2021/913014/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 3172001015/IC/958486255823065914	कार्य का नाम : NAHR SE MAINEJAR KE KHET HOTE HUYE BHADDAR PRASAD KE KHET TAK KACHCHI NALI KHUDAI KARY (3172001015/IC/958486255823065914)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 BIHARI(Self) UP-72-001-015-001/271-B OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL029182 Credited 31/10/2020   2 AJIT KUMAR(Self) UP-72-001-015-001/669 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL029182 Credited 31/10/2020   3 KURAISHA(Self) UP-72-001-015-001/687 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL029182 Credited 31/10/2020   4 prabhu(Self) UP-72-001-015-001/660 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL029182 Credited 29/10/2020   5 NARESH(Self) UP-72-001-015-001/27 SC BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL029182 Credited 29/10/2020   6 CHAMPA(Wife) UP-72-001-015-001/40-B OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK PADRAUNA PSIB0021327 3172001WL029182 Credited 29/10/2020   7 RAJESH(Self) UP-72-001-015-001/641 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL029182 Credited 29/10/2020   8 BIHARI(Self) UP-72-001-015-001/682 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Padrauna PUNB0143110 3172001WL029182 Credited 29/10/2020   9 KAMESHAWAR(Self) UP-72-001-015-001/658 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL029182 Credited 29/10/2020   10 BUNELA(Self) UP-72-001-015-001/659 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL029182 Credited 29/10/2020   11 SANJAY(Self) UP-72-001-015-001/668 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL029182 Credited 29/10/2020   12 HEERAMAN(Self) UP-72-001-015-001/40-B OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK DUDHAI PUNB0286100 3172001WL029182 Credited 31/10/2020   13 RUKHIYA(Wife) UP-72-001-015-001/27 SC BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL029182 Credited 29/10/2020   14 malti(Wife) UP-72-001-015-001/644 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL029182 Credited 29/10/2020   15 ANWATIYA(Self) UP-72-001-015-001/643 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL029182 Credited 29/10/2020   16 PAHAWARI(Self) UP-72-001-015-001/665 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029182 Credited 29/10/2020   17 SUDAMA(Self) UP-72-001-015-001/642 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL029182 Credited 29/10/2020   18 NANDU(Husband) UP-72-001-015-001/666 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL029182 Credited 29/10/2020   19 KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 OTHER BENGALI PATTI P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL029182 Credited 29/10/2020   कुल हाजिरी 19 19 0 19 19 19 19

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20502

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 22914 प्रति मजदुर औसत 1206

कुल मानव दिवस : 114