मस्टर रोल संख्या : 2106	तारीख से : 31/07/2021    तारीख को : 06/08/2021	स्वीकृति क्रमांक : 465/0    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 3172008038/AV/958486255823027984	कार्य का नाम : LAXAMIPUR ME PRATHAMIK VIDYALAY KE BAUNDRIWAL NIRMAN KARY (3172008038/AV/958486255823027984)

Measurement Book Detail

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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 रामबहादुर (Self) UP-72-008-038-001/147 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   2 PARASNATH(Self) UP-72-008-038-001/716 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   3 RAMJEET(Self) UP-72-008-038-001/153 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL020000 Credited 25/08/2021   4 रामललित (Self) UP-72-008-038-001/093 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL020000 Credited 25/08/2021   5 SUBHASH(Self) UP-72-008-038-001/377 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL020000 Credited 25/08/2021   6 AWADHESH(Self) UP-72-008-038-001/794 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL020000 Credited 25/08/2021   7 SUDARSHAN(Self) UP-72-008-038-001/131 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   8 नन्‍दलाल (Self) UP-72-008-038-001/232 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL020000 Credited 25/08/2021   9 VIDYAWATI(Self) UP-72-008-038-001/282 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL020000 Credited 25/08/2021   10 RAMVIDHI(Self) UP-72-008-038-001/117 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   11 BINDA(Self) UP-72-008-038-001/566 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL020000 Credited 25/08/2021   12 SUBHAWATI(Self) UP-72-008-038-001/495 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   13 HEWANTA(Wife) UP-72-008-038-001/654 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   14 JANTEERA(Self) UP-72-008-038-001/702 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   15 GIRIJA(Self) UP-72-008-038-001/827 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0060312 Credited 12/09/2022   16 RADHIKA(Self) UP-72-008-038-001/799 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   17 RAMGATI DEVI(Self) UP-72-008-038-001/800 OTHER LACHAMIPUR A A A A P P P 3 204 612 0 0 612 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL020000 Credited 25/08/2021   कुल हाजिरी 16 16 16 16 17 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9996 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 23460 प्रति मजदुर औसत 1380

कुल मानव दिवस : 115