मस्टर रोल संख्या : 11027	तारीख से : 05/10/2020    तारीख को : 11/10/2020	स्वीकृति क्रमांक : 3172001015/2020-2021/895616/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 3172001015/LD/958486255823310880	कार्य का नाम : sudama singh ke pokhari se mani singh ke aramashine tak chakroad par mitty bharai kary (3172001015/LD/958486255823310880)

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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 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 3172001WL029569 Credited 29/10/2020   2 NARAYAN(Self) UP-72-001-197-002/714 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   3 FOOLMATI DEVI UP-72-001-197-002/716 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   4 RAMAWATI DEVI UP-72-001-197-002/709 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   5 KANTI DEVI(Wife) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   6 PANMATI(Wife) UP-72-001-197-002/714 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   7 RAMESHWAR(Self) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   8 ANITA DEVI(Wife) UP-72-001-197-002/710 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   9 SUNITA DEVI UP-72-001-197-002/718 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   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 3172001WL029569 Credited 29/10/2020   11 EBARAKALI(Self) UP-72-001-197-002/707 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL029569 Credited 29/10/2020   12 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 3172001WL029569 Credited 29/10/2020   13 PARMA(Self) UP-72-001-197-002/712 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   14 REETA DEVI UP-72-001-197-002/717 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL029569 Credited 29/10/2020   15 SAHID(Self) UP-72-001-197-002/703 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL029569 Credited 29/10/2020   16 HASINA KHATTON(Wife) UP-72-001-197-002/703 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL029569 Credited 29/10/2020   17 ARATI(Self) UP-72-001-197-002/705 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL029569 Credited 29/10/2020   कुल हाजिरी 17 17 17 17 17 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4221 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19698

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 23919 प्रति मजदुर औसत 1407

कुल मानव दिवस : 119