मस्टर रोल संख्या : 624	तारीख से : 20/05/2019    तारीख को : 26/05/2019	स्वीकृति क्रमांक : 3172008038/2019-2020/19361/AS    स्वीकृति दिनॉंक : 30/04/2019
कार्य-संहित : 3172008038/WC/958486255822999603	कार्य का नाम : RAMSURAT PATEL KE KHET KE PAS POKHARI KI KHUDAI/SAFAI KARY (3172008038/WC/958486255822999603)

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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 SHANTI(Self) UP-72-008-038-001/491 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL009208 Credited 10/06/2019   2 PANMATI(Self) UP-72-008-038-001/266 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009208 Credited 10/06/2019   3 subhawati(Mother) UP-72-008-038-001/27 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009208 Credited 10/06/2019   4 पतासी (Wife) UP-72-008-038-001/304 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   5 SAHJAHA(Self) UP-72-008-038-001/459 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   6 रामनिवास(Self) UP-72-008-038-001/489 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   7 VIDYASAGAR(Self) UP-72-008-038-001/386 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   8 VIJAY(Self) UP-72-008-038-001/347 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   9 RAJMATI(Self) UP-72-008-038-001/257 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL009208 Credited 10/06/2019   10 JAYRAM(Self) UP-72-008-038-001/379 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009208 Credited 10/06/2019   11 RAMBALAK(Self) UP-72-008-038-001/408 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL009208 Credited 10/06/2019   12 JITENDRA(Self) UP-72-008-038-001/420 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009208 Credited 10/06/2019   13 AWDHESH(Self) UP-72-008-038-001/370 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL009208 Credited 10/06/2019   14 JUMRATUN NISHA(Self) UP-72-008-038-001/442 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   15 AARTI DEVI(Self) UP-72-008-038-001/508 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL009208 Credited 10/06/2019   16 BAIJNATH(Self) UP-72-008-038-001/417 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   17 SARJAMI(Self) UP-72-008-038-001/268 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   18 GAYATRI(Self) UP-72-008-038-001/255 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL009208 Credited 10/06/2019   19 RAMBHA(Wife) UP-72-008-038-001/536 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL009208 Credited 11/06/2019   20 BHAGAWANI(Wife) UP-72-008-038-001/347 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009208 Credited 10/06/2019   21 SUBHAWATI(Self) UP-72-008-038-001/495 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009208 Credited 10/06/2019   कुल हाजिरी 21 21 21 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6370 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 26754 प्रति मजदुर औसत 1274

कुल मानव दिवस : 147