मस्टर रोल संख्या : 2210	तारीख से : 29/06/2021    तारीख को : 05/07/2021	स्वीकृति क्रमांक : 3172002085/2020-2021/121292/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172002085/LD/958486255823394807	कार्य का नाम : MANNAN KE GHAR SE DILAWAR KE GHAR TAK CHAKMARG PAR MITTI BHARAI KARRY

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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 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P P A P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL014777 Credited 17/07/2021   2 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   3 HAFIJ(Self) UP-72-002-006-001/175 OTHER BASHDILA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   4 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   5 अमीन(Self) UP-72-002-006-002/123 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   6 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL014777 Credited 17/07/2021   7 मोहब्‍बत (Self) UP-72-002-006-001/40 SC JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL014777 Credited 16/07/2021   8 KAUSHILYA UP-72-002-006-002/312 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL014777 Credited 17/07/2021   9 MANISH(Father) UP-72-002-006-002/289 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL014777 Credited 17/07/2021   10 KURAISHI(Son) UP-72-002-006-002/182 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   11 SHRAVAN CHAUHAN UP-72-002-006-002/318 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   12 JAITUN(Wife) UP-72-002-006-001/76 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   13 BEGAM(Wife) UP-72-002-006-001/40 SC JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   14 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   15 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   16 VISHAL GUPTA UP-72-002-006-002/306 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   17 MUKESH UP-72-002-006-002/196 OTHER JHAKHANIYA P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL014777 Credited 16/07/2021   कुल हाजिरी 17 17 0 17 17 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 20808 प्रति मजदुर औसत 1224

कुल मानव दिवस : 102