मस्टर रोल संख्या : 5335	तारीख से : 23/10/2020    तारीख को : 07/11/2020	स्वीकृति क्रमांक : 3513001091/2020-2021/60976/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 3513001091/IC/2008058113	कार्य का नाम : CONST. OF GOUL WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/521/20-21 (3513001091/IC/2008058113)

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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 PRIYANKA DEVI UT-13-001-091-001/33750127 SC Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 31/12/2020   2 SANGRAMI DEVI UT-13-001-091-001/33750119 OTHER Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 31/12/2020   3 GANGA DEVI UT-13-001-091-001/33750123 OTHER Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 31/12/2020   4 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 01/01/2021   5 NEELAM UT-13-001-091-001/33750122 OTHER Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 01/01/2021   6 MEENA DEVI UT-13-001-091-001/33750136 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 01/01/2021   7 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 31/12/2020   8 PRIYANKA DEVI UT-13-001-091-001/33750125 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 31/12/2020   9 ARTI DEVI UT-13-001-091-001/33750126 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 01/01/2021   10 SUSHMA DEVI UT-13-001-091-001/33750137 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 01/01/2021   11 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon 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 DHAUNTRI SBIN0006904 3513001WL012245 Credited 31/12/2020   12 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 31/12/2020   13 URMILA DEVI UT-13-001-091-001/33750134 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 01/01/2021   14 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon 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 LAMBGAON SBIN0002403 3513001WL012245 Credited 31/12/2020   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39396 प्रति मजदुर औसत 2814

कुल मानव दिवस : 196