मस्टर रोल संख्या : 4209	तारीख से : 11/07/2019    तारीख को : 17/07/2019	स्वीकृति क्रमांक : 3172002085/2019-2020/102033/AS    स्वीकृति दिनॉंक : 16/06/2019
कार्य-संहित : 3172002085/LD/958486255823062806	कार्य का नाम : akhatar ke khet se kardah siwan tak mitti bharai kaary (3172002085/LD/958486255823062806)

Measurement Book Detail

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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 बाढू (Self) UP-72-002-006-001/130 SC JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   2 सुरेन्‍द्र (Self) UP-72-002-006-001/172 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   3 रमावती (Self) UP-72-002-006-001/59 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   4 RAUSHANTARA(Self) UP-72-002-006-002/7-A OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   5 NASRUDDIN(Husband) UP-72-002-006-002/7-A OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   6 NISHA KHATUN(Self) UP-72-002-006-002/15 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL017171 Credited 08/08/2019   7 MANORAMA(Self) UP-72-002-006-002/19 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL017171 Credited 08/08/2019   8 MOHAN(Husband) UP-72-002-006-002/1 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL017171 Credited 08/08/2019   9 इस्‍लाम (Self) UP-72-002-006-001/73 OTHER BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   10 इसहाक UP-72-002-006-002/51 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   11 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   12 शाधू (Self) UP-72-002-006-001/70 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   13 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   14 भोला(Self) UP-72-002-006-001/199 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   15 DWARIKA(Self) UP-72-002-006-001/211 SC JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL017171 Credited 08/08/2019   16 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   17 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL017171 Credited 08/08/2019   18 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL017171 Credited 08/08/2019   19 SAHABUDDIN(Husband) UP-72-002-006-002/9 OTHER JHAKHANIYA A A A P P P P 4 182 728 0 0 728 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172002WL017171 Credited 08/08/2019   20 KAUSHILYA DEVI(Self) UP-72-002-006-002/17 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL022768 Credited 25/09/2019   21 JAINAM KHATUN(Wife) UP-72-002-006-001/267 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   22 IKRAR(Self) UP-72-002-006-001/267 SC BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   23 NAJIRUN NESHA(Self) UP-72-002-006-002/8 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   24 JUBAIDA(Wife) UP-72-002-006-002/65 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   25 SONAVA(Self) UP-72-002-006-002/12 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   26 BEGAM(Wife) UP-72-002-006-001/40 SC JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   27 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   28 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   29 मोस्‍तकीम (Self) UP-72-002-006-002/65 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   30 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA A P P P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL017171 Credited 08/08/2019   31 LALIMUN NESHA(Wife) UP-72-002-006-002/182 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   32 LALATI(Self) UP-72-002-006-002/1 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   33 SAIYAD ALI(Father) UP-72-002-006-002/182 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   34 मुन्द्रिका (Self) UP-72-002-006-002/59 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL017171 Credited 08/08/2019   35 फरियाद UP-72-002-006-002/77 OTHER JHAKHANIYA A P P P P P P 6 182 1092 0 0 1092 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL022768 Credited 25/09/2019   कुल हाजिरी 0 34 34 35 35 35 35

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14196 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 37856 प्रति मजदुर औसत 1081.6

कुल मानव दिवस : 208