मस्टर रोल संख्या : 8337	तारीख से : 06/02/2021    तारीख को : 21/02/2021	स्वीकृति क्रमांक : 3513001084/2020-2021/77503/AS    स्वीकृति दिनॉंक : 17/10/2020
कार्य-संहित : 3513001084/DP/2008063647	कार्य का नाम : CONST.OF GHERBAAD WORK KIMKHET TOAK RAIKA 2.00 LAC 83/1791/20-21 (3513001084/DP/2008063647)

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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 राय सिह (Self) UT-13-001-084-001/33680177 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   2 सुमित्रा देवी UT-13-001-084-001/33680059 SC Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   3 विमला देवी(Self) UT-13-001-084-001/33680075 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   4 जगतम्‍बा देवी UT-13-001-084-001/33680108 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   5 सुन्‍दरा देवी UT-13-001-084-001/33680117 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   6 दिनेश सिह UT-13-001-084-001/33680117 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   7 उर्मिला देवी(Daughter-in-Law) UT-13-001-084-001/33680135 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   8 विनोद लाल (Self) UT-13-001-084-001/33680171 SC Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   9 अनिता देवी(Wife) UT-13-001-084-001/33680171 SC Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   10 बिन्‍दा देवी UT-13-001-084-001/33680206 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   11 सुदामा सिह UT-13-001-084-001/33680208 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   12 कुन्‍दना देवी UT-13-001-084-001/33680239 OTHER Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL019312 Credited 03/03/2021   13 गौतम लाल(Son) UT-13-001-084-001/33680179 SC Raika P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 HDFC BANK LTD. CHHUTMALPUR-UTTAR PRADESH HDFC0002210 3513001WL019312 Credited 03/03/2021   14 माया देवी(Daughter-in-Law) UT-13-001-084-001/33680072 OTHER Raika 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 3513001WL019312 Credited 03/03/2021   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 11256 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 196