मस्टर रोल संख्या : 14110	तारीख से : 22/01/2024    तारीख को : 04/02/2024	स्वीकृति क्रमांक : FS.NO-659    स्वीकृति दिनॉंक : 16/10/2023
कार्य-संहित : 3171008/LD/958486255824471395	कार्य का नाम : BP TIYARA KE MAHARATRHPUR ME SAMUDAY KE LIYE PARTI BHUMI KA VIKAS KARY DWITIYA (3171008/LD/958486255824471395)

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MB NO.  14        Page NO.  16

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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 VIJAY SHANKAR(Self) UP-71-008-024-001/156 OTHER Tiyara A P P P A P P P P P X X X X 8 230 1840 0 0 1840 INDIA POST PAYMENTS BANK CHANDAULI IPOS0000001 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 2 JAIRAM UP-71-008-024-001/106 SC Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN053732 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 3 VAKIL(Self) UP-71-008-024-001/12 OTHER Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 4 SYAMNARAYN UP-71-008-024-001/127 SC Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 5 LALLAN(Self) UP-71-008-024-001/227 SC Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 6 GUPUTNATH(Self) UP-71-008-024-001/238 OTHER Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 7 SATYANARAYAN(Self) UP-71-008-024-001/241 SC Tiyara A P P P A P P P P P A A A X 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 8 RAMANANT(Self) UP-71-008-024-001/310 SC Tiyara A P P P A P P P P P A A X X 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 9 DHARMENDRA(Self) UP-71-008-024-001/128 SC Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI 10 SUSHILA DEVI(Wife) UP-71-008-024-001/127 SC Tiyara A P P P A P P P P P A A A A 8 230 1840 0 0 1840 UNION BANK OF INDIA SAHABGANJ UBIN0537322 3171008WL029778 Credited 09/04/2024   DEVENDRA KUMAR BHARATI कुल हाजिरी 0 10 10 10 0 10 10 10 10 10 0 0 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12880 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18400 प्रति मजदुर औसत 1840

कुल मानव दिवस : 80