मस्टर रोल संख्या : 8883	तारीख से : 18/03/2019    तारीख को : 25/03/2019	स्वीकृति क्रमांक : 49/1191    स्वीकृति दिनॉंक : 31/07/2018
कार्य-संहित : 3513001081/FP/2008039942	कार्य का नाम : CONSTRUCTION OF SURAKSHA WALL WORK DHAR BACHHAKARI TOAK MUKHEM 4.50 LAC

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 CHHOTI DEVI UT-13-001-081-001/33600285 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   2 CHAMPA DEVI(Mother-in-Law) UT-13-001-081-001/33600287 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   3 SUNIL UT-13-001-081-001/33600335 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   4 विनीता देवी (Self) UT-13-001-081-001/33600278 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   5 निर्मला देवी (Self) UT-13-001-081-001/33600281 OTHER Mukhem P P P P A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   6 सरिता देवी (Self) UT-13-001-081-001/33600285 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   7 SAROJANI DEVI UT-13-001-081-001/33600327 OTHER Mukhem P P P P A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   8 SANTOSHI UT-13-001-081-001/33600329 OTHER Mukhem P P P P A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   9 ARTI UT-13-001-081-001/33600331 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   10 SHARDA DEVI UT-13-001-081-001/33600333 OTHER Mukhem P P P P A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   11 ANITA UT-13-001-081-001/33600334 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   12 SAROJANI DEVI UT-13-001-081-001/33600335 OTHER Mukhem P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017161 Credited 10/04/2019   13 SANJANA DEVI UT-13-001-081-001/33600307 OTHER Mukhem P P P P A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017161 Credited 10/04/2019   कुल हाजिरी 13 13 13 13 8 8 0 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13300 प्रति मजदुर औसत 1023.0769

कुल मानव दिवस : 76