मस्टर रोल संख्या : 10191	तारीख से : 31/12/2020    तारीख को : 06/01/2021	स्वीकृति क्रमांक : 3172002085/2020-2021/1169297/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 3172002085/LD/958486255823351636	कार्य का नाम : CHAUKIDAR KE BASWAR KE DACHHIN ALLAUDDIN KE KHET TAK MITTI BHARAI KARRY

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL046184 Credited 12/01/2021   2 NASRUDDIN(Husband) UP-72-002-006-002/7-A OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL046184 Credited 12/01/2021   3 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL046184 Credited 12/01/2021   4 MAJID(Self) UP-72-002-006-001/261 OTHER BASHDILA P P P P X X X 4 201 804 0 0 804 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL046184 Credited 12/01/2021   5 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P A P A A A 3 201 603 0 0 603 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   6 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   7 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   8 रामवक्ष (Self) UP-72-002-006-001/55 SC BASHDILA P P P P P P X 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   9 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P P X 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   10 SADIK ANSARI UP-72-002-006-002/313 OTHER JHAKHANIYA P P X X X X X 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   11 मोहब्‍बत (Self) UP-72-002-006-001/40 SC JHAKHANIYA P P X X X X X 2 201 402 0 0 402 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL046184 Credited 12/01/2021   12 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL046184 Credited 12/01/2021   13 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL046184 Credited 12/01/2021   14 HAKIKUN NESHA(Wife) UP-72-002-006-001/261 OTHER BASHDILA P P P P X X X 4 201 804 0 0 804 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL046184 Credited 12/01/2021   15 JAMALUDDEEN(Husband) UP-72-002-006-002/5 OTHER JHAKHANIYA P P P P P X X 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   16 GAITUN NESHA UP-72-002-006-002/313 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   17 AESA(Wife) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   18 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL046184 Credited 12/01/2021   19 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL046184 Credited 12/01/2021   20 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   21 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   22 MADINA(Self) UP-72-002-006-002/5 OTHER JHAKHANIYA P P P P P P X 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   23 SALIMUN NESHA UP-72-002-006-002/296 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   24 PUSHAPA(Self) UP-72-002-006-002/290 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL046184 Credited 12/01/2021   कुल हाजिरी 24 24 21 22 19 18 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10452 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18291

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 28743 प्रति मजदुर औसत 1197.625

कुल मानव दिवस : 143