मस्टर रोल संख्या : 420	तारीख से : 11/06/2021    तारीख को : 26/06/2021	स्वीकृति क्रमांक : 3510001008/2020-2021/8486/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 3510001008/RC/2008062651	कार्य का नाम : kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651)

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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 नारायण राम UT-10-001-008-002/23 SC BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856       3510001WL001284 Credited 12/07/2021   2 नीलावती देवी(Wife) UT-10-001-008-002/83 OTHER BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001284 Credited 07/07/2021   3 Munni devi(Self) UT-10-001-008-001/176 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001284 Credited 07/07/2021   4 Heera singh(Husband) UT-10-001-008-001/176 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   5 Perlu devi(Self) UT-10-001-008-001/172 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   6 Pan ram(Husband) UT-10-001-008-001/172 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   7 Mohan singh(Self) UT-10-001-008-001/131 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   8 Gayatri devi(Wife) UT-10-001-008-001/131 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   9 शिवराज सिंह UT-10-001-008-002/58 OTHER BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   10 JASHODA DEVI(Wife) UT-10-001-008-002/58 OTHER BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   11 हयात सिंह UT-10-001-008-002/82 OTHER BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL001284 Credited 07/07/2021   12 Nirmal singh(Self) UT-10-001-008-001/129 OTHER BURAM 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 TANAKPUR SBIN0001872 3510001WL001284 Credited 07/07/2021   13 Padma devi(Self) UT-10-001-008-001/171 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL001284 Credited 07/07/2021   14 प्रकाश राम UT-10-001-008-002/16 SC BAKAURIYA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL001284 Credited 12/07/2021   15 Hema devi(Wife) UT-10-001-008-001/130 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL001284 Credited 07/07/2021   16 Maya(Wife) UT-10-001-008-001/129 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL001284 Credited 07/07/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224