मस्टर रोल संख्या : 1846	तारीख से : 03/06/2018    तारीख को : 16/06/2018	स्वीकृति क्रमांक : 1078-12    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3502001053/FP/2008030788	कार्य का नाम : st basti me sureksha diwar nirmaan

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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 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 padma devi(Self) UT-02-001-053-001/178 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   2 jaspal(Self) UT-02-001-053-001/218 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   3 bhumo devi(Self) UT-02-001-053-001/228 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   4 amla devi(Wife) UT-02-001-053-001/248 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   5 uma devi(Self) UT-02-001-053-001/249 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   6 Shyam Lal UT-02-001-053-001/65 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   7 Meera Devi UT-02-001-053-001/65 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   8 Munnaram Joshi UT-02-001-053-001/74 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   9 sandeep joshi UT-02-001-053-001/82 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   10 Dhapdu Dass UT-02-001-053-001/85 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   11 Ratram(Self) UT-02-001-053-001/248 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   12 gulabi devi(Wife) UT-02-001-053-001/218 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639   13 prabha devi(Self) UT-02-001-053-001/194 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   14 Khima Dass UT-02-001-053-001/108 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   15 Shamsher Dass UT-02-001-053-001/110 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   16 Pyaro Devi(Mother) UT-02-001-053-001/124 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   17 Prabhu Dutt(Self) UT-02-001-053-001/125 ST A A A A A A A A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639   18 LEELA DEVI(Wife) UT-02-001-053-001/165 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003639 Credited 28/06/2018   19 Khushiram Joshi(Self) UT-02-001-053-001/223 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL003639 Credited 28/06/2018   20 gando devi(Self) UT-02-001-053-001/195 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL003639 Credited 28/06/2018   21 ghunta dass(Self) UT-02-001-053-001/208 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL003639 Credited 28/06/2018   22 vicky joshi(Self) UT-02-001-053-001/222 ST P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL003639 Credited 28/06/2018   23 padmu dass(Husband) UT-02-001-053-001/178 SC P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL003639 Credited 28/06/2018   कुल हाजिरी 21 21 21 21 21 21 21 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22750 प्रदाय राशि अनुसूचित जनजाति 25025 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 47775 प्रति मजदुर औसत 2077.1738

कुल मानव दिवस : 273