Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:34:49 PM 
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राज्य : UTTAR PRADESH जनपद : JAUNPUR विकास खंड : BAKSHA पंचायत : GAAURA KALA
मस्टर रोल संख्या : 3167 तारीख से : 14/08/2021    तारीख को : 29/08/2021 स्वीकृति क्रमांक : 3158038029/2021-2022/371018/AS    स्वीकृति दिनॉंक : 30/06/2021
कार्य-संहित : 3158038029/LD/958486255823526404 कार्य का नाम : GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678910111213141516कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RAHUL KUMAR(Self)
UP-58-038-029-001/189		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIAMAHARAJGANJ (DIST. JAUNPUR)UBIN0535397 3158038WL044521 Credited 08/09/2021  
2 POONAM(Self)
UP-58-038-029-001/176		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 BANK OF BARODABADLAPUR, JAUNPUR, UPBARB0BADJAU 3158038WL044521 Credited 19/10/2021  
3 PRABHAWATI(Self)
UP-58-038-029-001/256		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 STATE BANK OF INDIAKOLHUASBIN0009559 3158038WL044521 Credited 07/09/2021  
4 PRABHAWATEE(Wife)
UP-58-038-029-001/75		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN054361 3158038WL044521 Credited 19/10/2021  
5 SHANTI DEVI(Self)
UP-58-038-029-001/255		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
6 CHNDRIKA PRASAD GIRI(Self)
UP-58-038-029-001/422		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
7 ASHOK SINGH(Self)
UP-58-038-029-001/459		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
8 प्रभु
UP-58-038-029-001/57		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
9 PRABHAWATI(Self)
UP-58-038-029-001/290		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
10 INDU GIRI(Self)
UP-58-038-029-001/203		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
11 SHASHI GIRI(Self)
UP-58-038-029-001/205		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
12 Umashankar(Self)
UP-58-038-029-001/1		OTHER गौराकला P X X X X X X X X X X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
13 DULARI
UP-58-038-029-001/1		OTHER गौराकला P X X X X X X X X X X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
14 SHIMLA(Self)
UP-58-038-029-001/174		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
15 DHEERAJ GAUTAM(Self)
UP-58-038-029-001/183		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
16 REETA DEVI(Self)
UP-58-038-029-001/184		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
17 MALTI SHARDAPRASAD SINGH(Self)
UP-58-038-029-001/381		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
18 MANEETA(Self)
UP-58-038-029-001/385		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
19 RAM PATTI(Self)
UP-58-038-029-001/396		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
20 SHREE DEVI(Self)
UP-58-038-029-001/412		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
21 SANDEEP DUMAR SAROJ(Self)
UP-58-038-029-001/416		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
22 MANJAY KUMAR SAROJ(Self)
UP-58-038-029-001/417		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
23 ANARA DEVI(Self)
UP-58-038-029-001/418		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
24 SHANTI DEVI(Self)
UP-58-038-029-001/217		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
25 AWDHESH(Self)
UP-58-038-029-001/420		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
26 SURAJ KUMAR SAROJ(Self)
UP-58-038-029-001/427		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
27 RAM LAKHAN SINGH(Self)
UP-58-038-029-001/428		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
28 ASHA(Self)
UP-58-038-029-001/435		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
29 VIJAY GIRI(Self)
UP-58-038-029-001/421		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
30 RAJ GAURAV(Self)
UP-58-038-029-001/254		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
31 PANCHU(Self)
UP-58-038-029-001/419		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
32 NIRAJ SAROJ(Self)
UP-58-038-029-001/410		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
33 RAMESH(Self)
UP-58-038-029-001/198		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
34 SHOBHA DEVI(Self)
UP-58-038-029-001/202		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
35 JYOTI GAUTAM(Self)
UP-58-038-029-001/178		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
36 NEELU GIRI(Self)
UP-58-038-029-001/204		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
37 ALGU(Self)
UP-58-038-029-001/305		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
38 RENU(Self)
UP-58-038-029-001/306		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
39 FULMALA GIRI(Self)
UP-58-038-029-001/209		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
40 MEERA DEVI(Self)
UP-58-038-029-001/210		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
41 ANURAG SINGH(Self)
UP-58-038-029-001/438		OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 19/10/2021  
42 PANKAJ SAROJ(Self)
UP-58-038-029-001/423		SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIATEZI BAZARUBIN0543616 3158038WL044521 Credited 08/09/2021  
कुल हाजिरी424040404040404040404040404000              
श्रेणी प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 45696
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
रोकड 114648
प्रति मजदुर औसत 2729.7144
कुल मानव दिवस : 562