मस्टर रोल संख्या : 2028	तारीख से : 26/07/2016    तारीख को : 08/08/2016	स्वीकृति क्रमांक : 211/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003028/FP/177825	कार्य का नाम : DEDAR VALA PUL SA LAKER CHEEMA KA KHET TAK NALA KA ANTARIK SUDHAR KARYA (3509003028/FP/177825)

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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 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 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   2 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL007504 Credited 29/09/2016   3 RAJKUMAR(Self) UT-09-003-007-002/253 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL007504 Credited 29/09/2016   4 JAGDEESH(Self) UT-09-003-007-002/334 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   5 AMERPAL(Self) UT-09-003-007-002/335 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   6 vinod UT-09-003-007-002/346 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   7 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   8 satpal UT-09-003-007-002/367 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   9 maya UT-09-003-007-002/367 OTHER कनौरी P P P P P P A P P P P X X X 10 174 1740 0 0 1740 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   10 kartar UT-09-003-007-002/368 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   11 PERWESH UT-09-003-007-002/368 OTHER कनौरी P P P P P P A P P P P X X X 10 174 1740 0 0 1740 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   12 Dildar(Self) UT-09-003-007-002/397 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   13 Vikram(Self) UT-09-003-007-002/428 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   14 RAJU(Self) UT-09-003-007-002/429 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   15 ASHOK KUMAR UT-09-003-007-002/70 SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   16 राम सिंह(Self) UT-09-003-007-002/72 SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007504 Credited 29/09/2016   17 Rajpal(Self) UT-09-003-007-002/380 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF INDIA BAZPUR BKID0007129 3509003WL007504 Credited 29/09/2016   18 Dinesh(Self) UT-09-003-007-002/392 OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF INDIA BAZPUR BKID0007129 3509003WL007504 Credited 29/09/2016   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6786 प्रदाय राशि अनुसूचित जनजाति 2262 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39672 प्रति मजदुर औसत 2204

कुल मानव दिवस : 228