मस्टर रोल संख्या : 107	तारीख से : 08/05/2020    तारीख को : 21/05/2020	स्वीकृति क्रमांक : 3509003008/2020-2021/24144/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 3509003008/IC/2008052683	कार्य का नाम : RAIL PUL SEY SARKARA SEEMA TAK NALA /GOOL KHOODAN (3509003008/IC/2008052683)

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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 SHAKEENA(Wife) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000595 Credited 26/05/2020   2 MO RIYAJ(Son) UT-09-003-007-001/563 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   3 PAWAN SAINI(Self) UT-09-003-007-001/572 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   4 CHANDERPAL(Self) UT-09-003-007-001/600 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   5 RAJAT(Son) UT-09-003-007-001/604 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   6 PERMOD(Self) UT-09-003-007-001/610 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   7 KAMAL KISHOR(Self) UT-09-003-007-001/612 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   8 ARVIND(Self) UT-09-003-007-001/613 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000595 Credited 26/05/2020   9 RAVI(Self) UT-09-003-007-001/565 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   10 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   11 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   12 AKRAM(Son) UT-09-003-007-001/520 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000595 Credited 26/05/2020   13 KRISHNAWTAR(Self) UT-09-003-007-001/522 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   14 RIHAN(Self) UT-09-003-007-001/524 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   15 RESHMA KHATOON(Wife) UT-09-003-007-001/524 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000595 Credited 26/05/2020   16 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CORPORATION BANK BAZPUR CORP0001632 3509003WL000595 Credited 26/05/2020   17 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CORPORATION BANK BAZPUR CORP0001632 3509003WL000595 Credited 26/05/2020   18 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL000595 Credited 26/05/2020   19 ILIYAS(Self) UT-09-003-007-001/563 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL000595 Credited 26/05/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2412

कुल मानव दिवस : 228