मस्टर रोल संख्या : 390	तारीख से : 08/06/2021    तारीख को : 23/06/2021	स्वीकृति क्रमांक : 3510001037/2020-2021/5071/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 3510001037/RC/2008058162	कार्य का नाम : Gp Bungakhyali mai cc marg nirman JP (3510001037/RC/2008058162)

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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 देवकी देवी UT-10-001-037-001/102 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN000165 3510001WL000971 Credited 02/07/2021   2 लाल सिंह UT-10-001-037-001/66 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN 3510001WL000971 Credited 02/07/2021   3 देव‍ सिंह UT-10-001-037-001/55 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   4 Chatur singh bisht UT-10-001-037-001/84 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   5 राम सिंह UT-10-001-034-002/34 OTHER ARIGURELI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   6 पुष्‍‍कर सिंह UT-10-001-037-001/26 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   7 प्रेम सिंह(Self) UT-10-001-037-001/45 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   8 शोवन सिंह UT-10-001-037-001/46 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   9 पुष्‍पा देवी(Wife) UT-10-001-037-001/58 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   10 PUSHPA DEVI(Self) UT-10-001-037-001/115 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   11 VIKRAM SINGH(Self) UT-10-001-037-001/114 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   12 ASHA(Wife) UT-10-001-037-001/114 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   13 बलदेव UT-10-001-037-001/12 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   14 janki devi(Wife) UT-10-001-037-001/59 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   15 डिकरी देवी(Wife) UT-10-001-037-001/56 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   16 Gopal singh(Self) UT-10-001-037-001/54-A OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   17 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   18 मदन सिंह UT-10-001-034-002/137 OTHER ARIGURELI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   19 MANJU DEVI(Self) UT-10-001-037-001/116 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   20 Vijay singh bisht(Self) UT-10-001-037-001/22-A OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA PATI SBIN0007656 3510001WL000971 Credited 02/07/2021   21 Narayani Devi(Mother) UT-10-001-037-001/22-A OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   22 गीता देवी UT-10-001-037-001/84 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   23 MUNNI DEVI(Self) UT-10-001-037-001/112 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   24 सरस्‍वती देवी UT-10-001-037-001/64 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   25 हेमा देवी UT-10-001-037-001/65 OTHER BUNGAKHYALI P P P P P P A A P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   26 Prakash singh bisht(Son) UT-10-001-037-001/20 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   27 BABITA DEVI UT-10-001-037-001/102 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000971 Credited 02/07/2021   कुल हाजिरी 27 27 27 27 27 27 0 17 27 27 27 27 27 10 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 73032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 73032 प्रति मजदुर औसत 2704.8889

कुल मानव दिवस : 358