मस्टर रोल संख्या : 870	तारीख से : 05/07/2020    तारीख को : 20/07/2020	स्वीकृति क्रमांक : 3510001034/2019-2020/20598/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3510001034/LD/2008058508	कार्य का नाम : sthal vikas karya ramlila maidan ke pas adigurali (3510001034/LD/2008058508)

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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 16 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद 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 लाल सिंह UT-10-001-037-001/66 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN 3510001WL002639 Credited 27/07/2020   2 महेश चन्‍द्र(Self) UT-10-001-037-001/81 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   3 नवीन सिंह UT-10-001-037-001/87 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   4 केशव दत्‍त UT-10-001-037-001/10 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   5 भगवान सिंह UT-10-001-037-001/3 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   6 डूगर सिंह UT-10-001-037-001/63 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   7 टीकाराम UT-10-001-037-001/52 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 27/07/2020   8 दुर्गादेवी UT-10-001-037-001/6 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   9 रेवाधर UT-10-001-037-001/50 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   10 कलावती देवी UT-10-001-037-001/101 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   11 गोबिन्‍द पगरिया UT-10-001-037-001/88 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   12 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   13 दान सिंह UT-10-001-037-001/41 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   14 JANAKI DEVI(Wife) UT-10-001-037-001/14 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   15 सुनीता देवी(Self) UT-10-001-037-001/86 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002639 Credited 31/07/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42210 प्रति मजदुर औसत 2814

कुल मानव दिवस : 210