मस्टर रोल संख्या : 3944	तारीख से : 16/10/2018    तारीख को : 29/10/2018	स्वीकृति क्रमांक : 308-123    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 3502001053/IC/63275	कार्य का नाम : nenod me khushiram ke keyreo me gull nirmaan

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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 Anari Devi UT-02-001-053-001/116 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   2 Paro Devi UT-02-001-053-001/83 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   3 Dhapdu Dass UT-02-001-053-001/85 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   4 Kisu Dass UT-02-001-053-001/89 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   5 Naniya Dass UT-02-001-053-001/96 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   6 Gunta Dass UT-02-001-053-001/97 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   7 rekha joshi(Wife) UT-02-001-053-001/205 OTHER P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   8 Atar Dutt Joshi UT-02-001-053-001/61 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   9 Ajay Rana UT-02-001-053-001/66 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   10 Surat Singh Rana UT-02-001-053-001/72 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   11 Bali Barma UT-02-001-053-001/80 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   12 Sunder Lal UT-02-001-053-001/83 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   13 Milak Ram(Self) UT-02-001-053-001/127 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   14 Santu Dass UT-02-001-053-001/102 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   15 Shamsher Dass UT-02-001-053-001/110 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009225 Credited 21/11/2018   16 MATHO DEVI UT-02-001-053-001/151 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009225 Credited 21/11/2018   17 Priyanka Joshi UT-02-001-053-001/100 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA VIKAS NAGAR SBIN0008001 3502001WL009225 Credited 21/11/2018   18 Mansa Devi UT-02-001-053-001/116 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009225 Credited 21/11/2018   19 Chunki Devi(Mother) UT-02-001-053-001/102 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009225 Credited 21/11/2018   20 AASHISH JOSHI(Self) UT-02-001-053-001/149 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009225 Credited 21/11/2018   कुल हाजिरी 20 20 20 20 20 20 20 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29575 प्रदाय राशि अनुसूचित जनजाति 13650 प्रदाय राशि अन्य 2275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45500 प्रति मजदुर औसत 2275

कुल मानव दिवस : 260