मस्टर रोल संख्या : 3304	तारीख से : 07/08/2020    तारीख को : 22/08/2020	स्वीकृति क्रमांक : 3513001091/2019-2020/14784/AS    स्वीकृति दिनॉंक : 23/02/2020
कार्य-संहित : 3513001091/RC/2008039471	कार्य का नाम : CONST.OF PULIYA WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/531/19-20 (3513001091/RC/2008039471)

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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 मीना देवी(Daughter-in-Law) UT-13-001-091-001/33750034 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   2 मंजू देवी UT-13-001-091-001/33750035 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   3 चैता देवी UT-13-001-091-001/33750036 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   4 बैसाखी देवी UT-13-001-091-001/33750038 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   5 उमा देवी UT-13-001-091-001/33750039 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   6 PUSHPA DEVI UT-13-001-091-001/33750040 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   7 अशरूपी देवी UT-13-001-091-001/33750041 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   8 मीना देवी UT-13-001-091-001/33750042 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   9 बैसाखी देवी UT-13-001-091-001/33750044 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   10 डब्‍बा देवी UT-13-001-091-001/33750045 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   11 चन्‍दरा देवी UT-13-001-091-001/33750046 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   12 राजुला देवी(Daughter-in-Law) UT-13-001-091-001/33750047 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   13 गुडडी देवी UT-13-001-091-001/33750048 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   14 पार्वती देवी UT-13-001-091-001/33750043 OTHER Garwangaon P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007434 Credited 05/09/2020   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 0 0 0 0 0 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25326 प्रति मजदुर औसत 1809

कुल मानव दिवस : 126