मस्टर रोल संख्या : 191281	तारीख से : 01/06/2011    तारीख को : 14/06/2011	स्वीकृति क्रमांक : ch-05    स्वीकृति दिनॉंक : 27/05/2011
कार्य-संहित : 3174006024/RC/958486255822295033	कार्य का नाम : Ram Ajor ke khet se Rasahara siwan tak mitti karya

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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 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 रामसहाय UP-74-006-024-001/004 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 रामललित UP-74-006-024-001/013 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 मुराली UP-74-006-024-001/024 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         4 राधेश्‍याम UP-74-006-024-001/088 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         5 कमलावती UP-74-006-024-001/152 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         6 भगेलू UP-74-006-024-002/01 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         7 Vidyasagar(Self) UP-74-006-024-002/128 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         8 रामसुरत UP-74-006-024-002/25 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         9 शिवमंगल UP-74-006-024-002/39 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680         10 सुरेन्‍द्रकुमार(Self) UP-74-006-024-002/172 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA Bhadah 9622   11 जगदीश UP-74-006-024-001/130 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 9622   12 पाचू UP-74-006-024-001/028 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   13 परसुराम UP-74-006-024-001/016 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   14 तेरसू UP-74-006-024-002/09 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   15 बाबूलाल UP-74-006-024-002/11 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   16 Arud kumar(Self) UP-74-006-024-002/112 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   17 bhajuram(Self) UP-74-006-024-001/196 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   18 लक्ष्‍मी UP-74-006-024-001/98 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   19 ramajor(Self) UP-74-006-024-002/252 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   20 subhagi devi(Self) UP-74-006-024-002/38 ST P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   21 रामघवेन्‍द्र UP-74-006-024-001/109 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   22 mandresh(Self) UP-74-006-024-002/202 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   23 दिनेश कुमार UP-74-006-024-002/64 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   24 राधेश्‍याम UP-74-006-024-002/80 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   25 Ram Kailesh(Self) UP-74-006-024-002/154 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 0   26 Virendra Prasad(Self) UP-74-006-024-002/156 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 0   27 रामचरन UP-74-006-024-002/103 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   28 Sajan Lal(Self) UP-74-006-024-001/131 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 9622   29 रोसन UP-74-006-024-001/035 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   30 अमीत कुमार (Self) UP-74-006-024-001/091 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   31 शिवकुमार UP-74-006-024-002/93 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   32 Bachcha devi(Self) UP-74-006-024-002/189 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   33 राजकुमार UP-74-006-024-002/82 OTHER P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA bhadah 024   34 Ramchail(Brother) UP-74-006-024-001/161 SC P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   कुल हाजिरी 34 34 34 34 34 34 34 34 34 34 34 34 34 34

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10080 प्रदाय राशि अनुसूचित जनजाति 1680 प्रदाय राशि अन्य 45360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 57120 प्रति मजदुर औसत 1680

कुल मानव दिवस : 476