मस्टर रोल संख्या : 13865	तारीख से : 02/01/2021    तारीख को : 08/01/2021	स्वीकृति क्रमांक : 3172001197/2020-2021/1045929/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 3172001197/LD/958486255823315412	कार्य का नाम : jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)

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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 SUMITRA DEVI(Self) UP-72-001-197-002/916 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL046690 Credited 14/01/2021   2 JIUT(Self) UP-72-001-197-002/702 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 IDBI BANK PADRAUNA IBKL0002047 3172001WL046690 Credited 14/01/2021   3 TAIBUN NESHA(Wife) UP-72-001-197-002/362 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL062564 Credited 25/03/2021   4 KISHNAWATI(Wife) UP-72-001-197-002/569 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046690 Credited 14/01/2021   5 INDU DEVI(Wife) UP-72-001-197-002/799 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   6 TETARI DEVI UP-72-001-197-002/927 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   7 PARAS(Self) UP-72-001-197-002/799 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   8 NARESH(Self) UP-72-001-197-002/819 OTHER MOTICHHAPARA P X X X X X X 1 201 201 0 0 201 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   9 MANJU DEVI(Self) UP-72-001-197-002/925 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   10 RADHESYAM(Self) UP-72-001-197-002/700 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   11 dhanwati devi(Self) UP-72-001-197-002/746 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   12 BUDHIYA(Self) UP-72-001-197-002/929 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   13 USHA DEVI(Wife) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   14 VISHAL(Self) UP-72-001-197-002/777 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046690 Credited 14/01/2021   15 ESRAWATI UP-72-001-197-002/715 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046690 Credited 14/01/2021   16 ARDHAWATI(Self) UP-72-001-197-002/922 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL046690 Credited 14/01/2021   17 BADARI(Self) UP-72-001-197-002/111 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046690 Credited 14/01/2021   18 CHAMPA(Self) UP-72-001-197-002/582 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL046690 Credited 14/01/2021   19 RUMALI DEVI(Wife) UP-72-001-197-002/924 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046690 Credited 14/01/2021   20 TRIVENI(Self) UP-72-001-197-002/924 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046690 Credited 14/01/2021   21 MOHAN(Self) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL046690 Credited 14/01/2021   कुल हाजिरी 21 20 20 20 20 20 20

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7035 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21306

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 28341 प्रति मजदुर औसत 1349.5714

कुल मानव दिवस : 141