मस्टर रोल संख्या : 3629	तारीख से : 24/02/2021    तारीख को : 11/03/2021	स्वीकृति क्रमांक : 3510001037/2020-2021/96488/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 3510001037/LD/2008093694	कार्य का नाम : BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)

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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 15 16 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 देवकी देवी UT-10-001-037-001/102 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN000165 3510001WL012928 Credited 31/03/2021   2 लाल सिंह UT-10-001-037-001/66 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN 3510001WL012928 Credited 31/03/2021   3 गोदावरी देवी UT-10-001-037-001/68 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   4 Chatur singh bisht UT-10-001-037-001/84 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   5 नवीन सिंह UT-10-001-037-001/87 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 30/03/2021   6 प्रेम सिंह UT-10-001-037-001/36 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   7 देव‍ सिंह UT-10-001-037-001/55 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 30/03/2021   8 पुष्‍पा देवी(Wife) UT-10-001-037-001/58 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   9 माधोसिंह UT-10-001-037-001/59 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   10 Gopal singh(Self) UT-10-001-037-001/54-A OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   11 प्रयाग दत्‍त(Self) UT-10-001-037-001/74 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 30/03/2021   12 PARWATI DEVI(Wife) UT-10-001-037-001/20 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   13 गीता देवी UT-10-001-037-001/84 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   14 सरस्‍वती देवी UT-10-001-037-001/64 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   15 हेमा देवी UT-10-001-037-001/65 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL012928 Credited 31/03/2021   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42210 प्रति मजदुर औसत 2814

कुल मानव दिवस : 210