मस्टर रोल संख्या : 7894	तारीख से : 02/03/2019    तारीख को : 17/03/2019	स्वीकृति क्रमांक : 49/1191    स्वीकृति दिनॉंक : 31/07/2018
कार्य-संहित : 3513001081/FP/2008039942	कार्य का नाम : CONSTRUCTION OF SURAKSHA WALL WORK DHAR BACHHAKARI TOAK MUKHEM 4.50 LAC (3513001081/FP/2008039942)

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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 शीशपाल सिह UT-13-001-081-001/33600034 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   2 VISHAN DEI DEVI(Daughter-in-Law) UT-13-001-081-001/33600042 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   3 SANGEETA DEVI(Daughter-in-Law) UT-13-001-081-001/33600049 SC Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   4 कमलदेई देवी UT-13-001-081-001/33600032 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   5 POOJA UT-13-001-081-001/33600032 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   6 DULARI DEVI UT-13-001-081-001/33600034 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   7 सुन्‍दरा देवी UT-13-001-081-001/33600036 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   8 GUDDI DEVI UT-13-001-081-001/33600036 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   9 भागीरथी देवी UT-13-001-081-001/33600038 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   10 कुन्‍ती देवी UT-13-001-081-001/33600040 OTHER Mukhem P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL016793 Credited 10/04/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2450 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24500 प्रति मजदुर औसत 2450

कुल मानव दिवस : 140