मस्टर रोल संख्या : 4086	तारीख से : 09/02/2020    तारीख को : 15/02/2020	स्वीकृति क्रमांक : 3172008038/2019-2020/64019/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 3172008038/IC/958486255823026507	कार्य का नाम : RAMASRAY YADAV KE KHET SE MUSARAF ALI KE KHET TAK DREN KHUDAI KARY (3172008038/IC/958486255823026507)

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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 DURGESH(Self) UP-72-008-038-001/114 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL049080 Credited 03/04/2020   2 SHANTI(Self) UP-72-008-038-001/491 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   3 subhawati(Mother) UP-72-008-038-001/27 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080 Credited 03/04/2020   4 SANJU(Self) UP-72-008-038-001/351 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080 Credited 03/04/2020   5 रामरतन गुप्‍ता (Self) UP-72-008-038-001/041 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080   6 रामनाथ (Self) UP-72-008-038-001/048 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA UTTAR PRADESH GRAMIN BANK Mansoorganj BARB0BUPGBX 3172008WL049080   7 गिरधारी (Self) UP-72-008-038-001/098 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080 Credited 03/04/2020   8 तिज्‍जू यादव (Self) UP-72-008-038-001/007 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   9 हरखू (Self) UP-72-008-038-001/013 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   10 सरीकुन निशा (Wife) UP-72-008-038-001/017 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   11 मानचन्‍द(Self) UP-72-008-038-001/031 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   12 पतासी (Wife) UP-72-008-038-001/304 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   13 छोटेलाल (Self) UP-72-008-038-001/144 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   14 शिवरतन (Self) UP-72-008-038-001/23 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   15 GORAKH(Self) UP-72-008-038-001/103 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080   16 DURGVIJAY(Self) UP-72-008-038-001/111 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL049080   17 SHARDA DEVI(Self) UP-72-008-038-001/500 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   18 SUBHASH(Self) UP-72-008-038-001/377 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   19 JAGATNARAYAN(Self) UP-72-008-038-001/68 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   20 रामनिवास(Self) UP-72-008-038-001/489 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   21 ठाकुर (Self) UP-72-008-038-001/004 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080 Credited 03/04/2020   22 OMNARAYAN(Self) UP-72-008-038-001/55 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   23 इन्‍द्रावती UP-72-008-038-001/73 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   24 JAYRAM(Self) UP-72-008-038-001/379 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080   25 GANESH(Self) UP-72-008-038-001/362 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL049080 Credited 03/04/2020   26 LALCHAND(Self) UP-72-008-038-001/368 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   27 JAIHIND(Self) UP-72-008-038-001/102 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   28 MAMTA(Self) UP-72-008-038-001/466 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080   29 ANITA DEVI(Self) UP-72-008-038-001/493 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL049080   30 CHAMPA(Wife) UP-72-008-038-001/408 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080 Credited 03/04/2020   31 LILAWATI DEVI(Self) UP-72-008-038-001/501 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL049080 Credited 03/04/2020   32 SHRIMATI(Wife) UP-72-008-038-001/82 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL049080 Credited 03/04/2020   33 BHAGAWANI(Wife) UP-72-008-038-001/347 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   34 MUNNI(Wife) UP-72-008-038-001/95 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL049080 Credited 03/04/2020   कुल हाजिरी 34 34 34 34 34 34 34

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17836 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 43316 प्रति मजदुर औसत 1274

कुल मानव दिवस : 238