मस्टर रोल संख्या : 191233	तारीख से : 01/08/2011    तारीख को : 15/08/2011	स्वीकृति क्रमांक : ar-2    स्वीकृति दिनॉंक : 18/05/2011
कार्य-संहित : 3174006004/RC/958486255822330833	कार्य का नाम : GP Aurahi me ali hussain ke ghar se ganga ke khet

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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 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 Bechuram(Self) UP-74-006-004-001/166 SC P P P P P 5 120 600 0 0 600         2 Sabit ali(Self) UP-74-006-004-001/175 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Anjum(Self) UP-74-006-004-001/191 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         4 हरीराम UP-74-006-004-002/034 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         5 Yushuf ali UP-74-006-004-002/120 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 jaliun nisha(Wife) UP-74-006-004-002/134 OTHER P P P P P P P 7 120 840 0 0 840         7 Haidar Ali(Father) UP-74-006-004-002/134 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         8 akbar alalm(Son) UP-74-006-004-002/138 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         9 savitri(Wife) UP-74-006-004-002/146 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         10 saggad alam(Son) UP-74-006-004-002/147 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         11 Sabana(Self) UP-74-006-004-001/122 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         12 Mahbul(Self) UP-74-006-004-001/141 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         13 Pardeshi(Husband) UP-74-006-004-002/149 OTHER P P P P P P 6 120 720 0 0 720 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   14 isra wati(Wife) UP-74-006-004-002/62 OTHER P P P P P P P P P P 10 120 1200 0 0 1200 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   15 Jagmohan(Husband) UP-74-006-004-002/113 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK BAGHAULI BARB0BUPGBX   16 चन्‍द्रप्रकास UP-74-006-004-002/115 OTHER P P P P 4 120 480 0 0 480 BARODA U.P. BANK BAGHAULI BARB0BUPGBX   17 रामउनित UP-74-006-004-002/018 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK BAGHAULI BARB0BUPGBX   18 रूदल UP-74-006-004-002/019 OTHER P P P P P P 6 120 720 0 0 720 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   19 Eshahak(Self) UP-74-006-004-002/030 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   20 हरिश्‍चन्‍द UP-74-006-004-002/057 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   21 धनई UP-74-006-004-002/087 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   22 राजाराम UP-74-006-004-002/106 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   23 झिनकू UP-74-006-004-002/117 SC P P P 3 120 360 0 0 360 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   24 sarifun nisha(Wife) UP-74-006-004-002/175 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   25 Budhiram(Self) UP-74-006-004-001/152 SC P P P P P P 6 120 720 0 0 720 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   26 रामअचल UP-74-006-004-002/119 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK BAGHAULI BARB0BUPGBX   27 yakub(Son) UP-74-006-004-002/148 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   28 sudama(Son) UP-74-006-004-002/151 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   29 Koraysha(Self) UP-74-006-004-002/193 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK BAGHAULI BARB0BUPGBX   30 Jamila Khatun(Self) UP-74-006-004-002/192 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK BAGHULI SBIN0RRPUGB   कुल हाजिरी 30 30 30 29 28 27 24 0 23 23 23 22 22 22 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6360 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 39960 प्रति मजदुर औसत 1332

कुल मानव दिवस : 333