मस्टर रोल संख्या : 8344	तारीख से : 06/02/2021    तारीख को : 21/02/2021	स्वीकृति क्रमांक : 3513001084/2020-2021/87268/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 3513001084/LD/2008091939	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK NICHLA DHAR SE UPLA DHAR TAK RAIKA 5.00 LAC 83/1780/20-21 (3513001084/LD/2008091939)

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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 MAKRI DEVI UT-13-001-084-001/33680157 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 3513001WL019316 Credited 03/03/2021   2 कमला देवी UT-13-001-084-001/33680158 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 3513001WL019316 Credited 03/03/2021   3 रूशना देवी UT-13-001-084-001/33680146 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 3513001WL019316 Credited 03/03/2021   4 ठगी देवी (Self) UT-13-001-084-001/33680148 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 3513001WL019316 Credited 03/03/2021   5 जमुना देवी (Self) UT-13-001-084-001/33680149 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 3513001WL019316 Credited 03/03/2021   6 विनीता देवी (Self) UT-13-001-084-001/33680150 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 3513001WL019316 Credited 03/03/2021   7 ज्ञानदेई देवी(Wife) UT-13-001-084-001/33680151 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 3513001WL019316 Credited 03/03/2021   8 चन्‍दना देवी(Wife) UT-13-001-084-001/33680152 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 3513001WL019316 Credited 03/03/2021   9 संगीता देवी(Wife) UT-13-001-084-001/33680153 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 3513001WL019316 Credited 03/03/2021   10 कमली देवी UT-13-001-084-001/33680154 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 3513001WL019316 Credited 03/03/2021   11 उदी लाल UT-13-001-084-001/33680155 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 3513001WL019316 Credited 03/03/2021   12 बसन्‍ती देवी UT-13-001-084-001/33680156 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 3513001WL019316 Credited 03/03/2021   13 लक्ष्‍मी देवी (Self) UT-13-001-084-001/33680147 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 3513001WL019316 Credited 03/03/2021   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11256 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36582 प्रति मजदुर औसत 2814

कुल मानव दिवस : 182