मस्टर रोल संख्या : 1532	तारीख से : 23/02/2020    तारीख को : 08/03/2020	स्वीकृति क्रमांक : 3509002024/2019-2020/2945/AS    स्वीकृति दिनॉंक : 31/01/2020
कार्य-संहित : 3509002024/IC/2008050532	कार्य का नाम : GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)

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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 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 NOORJAHA UT-09-002-024-001/251 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL015020 Credited 14/04/2020   2 JAI PRAKASH(Self) UT-09-002-024-001/543 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   3 MAHENDAR SINGH(Father) UT-09-002-024-001/544 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   4 MEENA DAVI(Mother) UT-09-002-024-001/544 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   5 ARJUN SINGH(Son) UT-09-002-024-001/544 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   6 AMARJEET SINGH(Self) UT-09-002-024-001/545 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   7 SONIKA(Wife) UT-09-002-024-001/545 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   8 SHANKAR(Self) UT-09-002-024-001/546 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   9 PINKY(Wife) UT-09-002-024-001/546 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   10 SOMPAL SINGH(Self) UT-09-002-024-001/547 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   11 SAROJ DEVI(Wife) UT-09-002-024-001/547 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   12 ARUN KUMAR(Son) UT-09-002-024-001/547 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   13 AJAY PAL(Self) UT-09-002-024-001/548 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   14 KAMLESH(Wife) UT-09-002-024-001/548 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   15 KIRAN(Self) UT-09-002-024-001/549 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   16 RAJAT(Son) UT-09-002-024-001/549 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL015020 Credited 14/04/2020   17 MANPREET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL015020 Credited 16/04/2020   18 DINESH SINGH(Self) UT-09-002-024-001/539 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL015020 Credited 16/04/2020   19 GAURAV SHARMA(Self) UT-09-002-024-001/540 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL015020 Credited 16/04/2020   20 AJAB SINGH(Self) UT-09-002-024-001/541 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL015020 Credited 16/04/2020   21 MAHENDRA SINGH(Self) UT-09-002-024-001/542 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL015020 Credited 16/04/2020   22 SHABNAM(Self) UT-09-002-024-001/490 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL015020 Credited 16/04/2020   23 AMARJEET SINGH(Son) UT-09-002-024-001/538 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA KASHIPUR SBIN0050619 3509002WL015020 Credited 14/04/2020   24 MOHD.JALEES UT-09-002-024-001/288 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF INDIA KASHIPUR BKID0007212 3509002WL015020 Credited 14/04/2020   25 MOHD ANIS UT-09-002-024-001/411 OTHER धीमरखेड़ा P P P P P P P P P P A A A A A 10 182 1820 0 0 1820 BANK OF INDIA KASHIPUR BKID0007212 3509002WL015020 Credited 16/04/2020   कुल हाजिरी 25 25 25 25 25 25 25 25 25 25 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45500 प्रति मजदुर औसत 1820

कुल मानव दिवस : 250