Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:36:29 AM 
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राज्य : उत्तरप्रदेश जनपद : JAUNPUR विकास खंड : SHAH GANJ पंचायत : Aryanagar
मस्टर रोल संख्या : 1435 तारीख से : 20/06/2020    तारीख को : 27/06/2020 स्वीकृति क्रमांक : 3158022/2020-2021/526670/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 3158022008/LD/958486255823257348 कार्य का नाम : BADI NAHAR SE MITAI KE GHAR TAK MITTI KA KARYA (3158022008/LD/958486255823257348)
     

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MB NO.  231        Page NO.  11

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 NEERAJ
UP-58-022-008-001/689		SC गोरारी खलीलपुर P P P A A A A A 3 201 603 0 0 603 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL061104 Rejected 05/12/2020  
2 SAROJA
UP-58-022-008-001/680		SC गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 ORIENTAL BANK OF COMM.KHETA SARAIORBC0101319 3158022WL015745 Credited 09/07/2020  
3 REETA
UP-58-022-008-001/271		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANKKheta SaraiPUNB0131910 3158022WL015745 Credited 09/07/2020  
4 LALTI
UP-58-022-008-001/374		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANKKheta SaraiPUNB0131910 3158022WL015745 Credited 10/07/2020  
5 RAKESH
UP-58-022-008-001/291		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 CORPORATION BANKkhetasaraiCORP0003420 3158022WL015745 Credited 09/07/2020  
6 SUBEDAR
UP-58-022-008-001/683		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 CORPORATION BANKkhetasaraiCORP0003420 3158022WL015745 Credited 09/07/2020  
7 REETA DEVI
UP-58-022-008-001/674		OTHER गोरारी खलीलपुर P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIAKHETASARAISBIN0016469 3158022WL015745 Credited 09/07/2020  
8 SANTOSH
UP-58-022-008-001/673		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
9 DAROGA
UP-58-022-008-001/671		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
10 MANTA
UP-58-022-008-001/375		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
11 SUDEVI
UP-58-022-008-001/291		OTHER गोरारी खलीलपुर P P P P P P A A 6 201 1206 0 0 1206 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
12 RAHUL KUMAR(Self)
UP-58-022-008-001/303		OTHER गोरारी खलीलपुर P P A A A A A A 2 201 402 0 0 402 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
13 RAM ASARE(Self)
UP-58-022-008-001/270		OTHER गोरारी खलीलपुर P P P P P P P A 7 201 1407 0 0 1407 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
14 REENA
UP-58-022-008-001/270		OTHER गोरारी खलीलपुर P P P P P P A A 6 201 1206 0 0 1206 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
15 MITAI(Self)
UP-58-022-008-001/271		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
16 SIKANDAR(Self)
UP-58-022-008-001/240		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
17 BUDDHU(Self)
UP-58-022-008-001/243		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
18 ASHOK(Self)
UP-58-022-008-001/246		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
19 LALCHAND(Self)
UP-58-022-008-001/249		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
20 RAMJEET(Self)
UP-58-022-008-001/259		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
21 SURESH(Self)
UP-58-022-008-001/262		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 10/07/2020  
22 PHOOLMATI
UP-58-022-008-001/677		SC गोरारी खलीलपुर P P P P P P A A 6 201 1206 0 0 1206 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
23 PANNALAL
UP-58-022-008-001/679		SC गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
24 RAM TIRATH
UP-58-022-008-001/682		OTHER गोरारी खलीलपुर P P P P P P P A 7 201 1407 0 0 1407 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
25 GEETA
UP-58-022-008-001/687		SC गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
26 VIRENDRA
UP-58-022-008-001/688		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
27 SURESH
UP-58-022-008-001/680		SC गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
28 MAHENDRA
UP-58-022-008-001/270		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
29 SUBASH
UP-58-022-008-001/373		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
30 SONU
UP-58-022-008-001/382		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL020688 Credited 31/07/2020  
31 SURENDRA
UP-58-022-008-001/382		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
32 JAYHIND
UP-58-022-008-001/382		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
33 RAM SURAT
UP-58-022-008-001/672		OTHER गोरारी खलीलपुर P P P P A A A A 4 201 804 0 0 804 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
34 SONI
UP-58-022-008-001/676		SC गोरारी खलीलपुर P P P P P A A A 5 201 1005 0 0 1005 UNION BANK OF INDIAKHETSARAIUBIN0535958 3158022WL015745 Credited 09/07/2020  
35 RAM RATAN
UP-58-022-008-001/684		SC गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIAKHETASARAISBIN0016469 3158022WL015745 Credited 09/07/2020  
36 VIPIN
UP-58-022-008-001/149		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIAKHETASARAISBIN0016469 3158022WL015745 Credited 09/07/2020  
37 SUNITA
UP-58-022-008-001/670		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAPURANI BAZARUBIN0547565 3158022WL015745 Credited 09/07/2020  
38 RAMCHET
UP-58-022-008-001/382		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIAPURANI BAZARUBIN0547565 3158022WL015745 Credited 09/07/2020  
39 JASWANT
UP-58-022-008-001/388		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
40 AKSHAY KUMAR
UP-58-022-008-001/291		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
41 RAJU
UP-58-022-008-001/259		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
42 RAVI
UP-58-022-008-001/262		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
43 SARIMA
UP-58-022-008-001/249		OTHER गोरारी खलीलपुर P P P P P P A A 6 201 1206 0 0 1206 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
44 AKASH
UP-58-022-008-001/374		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
45 RAKESH
UP-58-022-008-001/681		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 BANK OF BARODAKHETASARAIBARB0KHETAS 3158022WL015745 Credited 10/07/2020  
46 SANDEEP KUMAR
UP-58-022-008-001/675		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 CORPORATION BANKkhetasaraiCORP0003420 3158022WL015745 Credited 09/07/2020  
47 VIMLA
UP-58-022-008-001/678		OTHER गोरारी खलीलपुर P P P P P A A A 5 201 1005 0 0 1005 BANK OF MAHARASHTRASHAHGANJMAHB0001762 3158022WL015745 Credited 09/07/2020  
48 RAM BACHAN
UP-58-022-008-001/685		OTHER गोरारी खलीलपुर P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIAKHETASARAISBIN0016469 3158022WL015745 Credited 09/07/2020  
कुल हाजिरी4848474645433836              
श्रेणी प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10854
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 59697


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
रोकड 70551
प्रति मजदुर औसत 1469.8125
कुल मानव दिवस : 351