मस्टर रोल संख्या : 3547	तारीख से : 14/06/2019    तारीख को : 20/06/2019	स्वीकृति क्रमांक : 3172002085/2019-2020/71303/AS    स्वीकृति दिनॉंक : 03/06/2019
कार्य-संहित : 3172002085/LD/958486255823044794	कार्य का नाम : monshef ke ghar se prashchim shamser ke ghar hote hue babar ke bagiche tak mitti bharai kary (3172002085/LD/958486255823044794)

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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 JAMALUDDIN(Husband) UP-72-002-006-002/5 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274       3172002WL012805 Credited 28/06/2019   2 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL012805 Credited 28/06/2019   3 KHAITUN(Self) UP-72-002-006-002/9 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL012805 Credited 28/06/2019   4 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   5 मुन्‍ना (Self) UP-72-002-006-001/38 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   6 RAJDEV(Wife) UP-72-002-006-001/42 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   7 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   8 नरायन UP-72-002-006-002/43 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   9 MANNAN(Self) UP-72-002-006-002/6 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL012805 Credited 28/06/2019   10 jamir(Husband) UP-72-002-006-002/65 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL016623 Credited 24/07/2019   11 मैनुदीन (Self) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL012805 Credited 28/06/2019   12 SAGIRUN NESH(Self) UP-72-002-006-002/10 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL012805 Credited 28/06/2019   13 TAIBUN NESHA(Wife) UP-72-002-006-002/6 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL012805 Credited 28/06/2019   14 RUKSANA KHATUN(Wife) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL012805 Credited 28/06/2019   15 SAIFOON NESHA(Wife) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL012805 Credited 28/06/2019   16 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   17 MADINA(Self) UP-72-002-006-002/5 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL012805 Credited 28/06/2019   18 RAJESH(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P P P P A A 5 182 910 0 0 910 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL012805 Credited 28/06/2019   कुल हाजिरी 18 18 18 18 18 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6006 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 22568 प्रति मजदुर औसत 1253.7778

कुल मानव दिवस : 124