मस्टर रोल संख्या : 1960	तारीख से : 05/06/2021    तारीख को : 11/06/2021	स्वीकृति क्रमांक : 3172001015/2021-2022/143529/AS    स्वीकृति दिनॉंक : 10/05/2021
कार्य-संहित : 3172001015/LD/958486255823394108	कार्य का नाम : viran prasad ke ghar se kudiya pokhara tak mitty kary (3172001015/LD/958486255823394108)

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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 CHHEDI(Self) UP-72-001-015-001/104 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK PADRAUNA IDIB000P511 3172001WL009582 Credited 24/06/2021   2 HARIVANSH(Self) UP-72-001-015-001/563 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL009582 Credited 24/06/2021   3 RESHAMI(Self) UP-72-001-015-001/598 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL009582 Credited 24/06/2021   4 BIHARI(Self) UP-72-001-015-001/682 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Padrauna PUNB0143110 3172001WL009582 Credited 24/06/2021   5 SURESH SINGH(Self) UP-72-001-015-001/359 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK PADRAUNA DHARMSALA ROAD PUNB0187900 3172001WL013245 Credited 08/07/2021   6 PARMA(Self) UP-72-001-015-001/241 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 24/06/2021   7 SANTRAJ(Self) UP-72-001-015-001/380 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 21/06/2021   8 BHAGMANI(Wife) UP-72-001-015-001/384 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 21/06/2021   9 NARSINGH(Self) UP-72-001-015-001/398 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 24/06/2021   10 AKALU(Self) UP-72-001-015-001/190 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK PADRAUNA BARB0BUPGBX 3172001WL009582 Credited 21/06/2021   11 PRAKASH(Self) UP-72-001-015-001/187 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   12 HARI SINGH(Self) UP-72-001-015-001/360 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK KATHKUHIYA 0085 3172001WL009582 Credited 24/06/2021   13 SHYAMSUNDAR(Self) UP-72-001-015-001/351 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   14 GAMHA(Self) UP-72-001-015-001/178 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK KATHKUHIYA 0085 3172001WL009582 Credited 24/06/2021   15 RAJU(Self) UP-72-001-015-001/196 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 21/06/2021   16 PRAKASH(Self) UP-72-001-015-001/197 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   17 NARESH(Self) UP-72-001-015-001/233 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   18 SUBASH(Self) UP-72-001-015-001/1 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   19 MAHENDRA(Self) UP-72-001-015-001/192 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 21/06/2021   20 BHULAN(Self) UP-72-001-015-001/418-A OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL009582 Credited 24/06/2021   21 SUNDARI DEVI(Self) UP-72-001-015-001/601 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL009582 Credited 24/06/2021   कुल हाजिरी 21 21 21 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 29988 प्रति मजदुर औसत 1428

कुल मानव दिवस : 147