मस्टर रोल संख्या : 13728	तारीख से : 06/08/2020    तारीख को : 10/08/2020	: 35/Badalpur/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/IF/22012034341301	कार्य का नाम : व़क्षारोपण, प्राथमि‍क शाला भवन के पास, फुलबेरीया (1731006045/IF/22012034341301)

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MB NO.  2265        Page NO.  99

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान 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 सुभाष MP-31-006-045-002/77 OTHER बादलपुर P P P P P 5 190 950 0 0 950       1731006WL072532 Credited 17/08/2020   2 uttam(Self) MP-31-006-045-002/3-a OTHER बादलपुर P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL072532 Credited 14/08/2020   3 PARITOSH MANDAL(Son) MP-31-006-045-002/5 OTHER बादलपुर P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL072532 Credited 14/08/2020   4 समीर बैध(Self) MP-31-006-045-002/51-B OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   5 सुभाष /सुधान्य MP-31-006-045-002/58 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   6 तृप्ति MP-31-006-045-002/5 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   7 KRISHNA MANDAL(Son) MP-31-006-045-002/5 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   8 सुजीत/चैतंय MP-31-006-045-002/77 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   9 मनीगोपाल MP-31-006-045-002/24 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   10 सविता MP-31-006-045-002/40 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   11 kajal(Wife) MP-31-006-045-002/40-A OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   12 SAMARU(Self) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   13 KARUNA(Wife) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   14 kalin(Self) MP-31-006-045-003/115-B OTHER र्ुंल++बेरिया P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   15 suchitra(Wife) MP-31-006-045-003/115-B OTHER र्ुंल++बेरिया P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   16 KHITISH(Self) MP-31-006-045-003/113-A OTHER र्ुंल++बेरिया P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   17 विधान/विमल MP-31-006-045-002/46 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   18 prabhavati(Daughter-in-Law) MP-31-006-045-002/24 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   19 BIRMATI(Wife) MP-31-006-045-002/208 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   20 आरती MP-31-006-045-002/58 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   21 SANGEETA(Daughter) MP-31-006-045-002/69 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 14/08/2020   22 लक्ष्मी MP-31-006-045-002/35 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   23 गीता MP-31-006-045-002/46 OTHER बादलपुर P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL072532 Credited 18/08/2020   कुल हाजिरी 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21850 प्रति मजदुर औसत 950

कुल मानव दिवस : 115