मस्टर रोल संख्या : 189701	तारीख से : 17/04/2011    तारीख को : 30/04/2011	स्वीकृति क्रमांक : 09/2011-12    स्वीकृति दिनॉंक : 01/04/2011
कार्य-संहित : 3174006024/WC/9454185178	कार्य का नाम : gram piyasiya ke uttar talab ki khudai

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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 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 सोनवर्षा UP-74-006-024-001/012 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Prinka UP-74-006-024-001/013 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 सुबराती UP-74-006-024-001/020 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         4 Shobha(Wife) UP-74-006-024-001/002 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         5 हीरालाल UP-74-006-024-001/006 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 basant(Self) UP-74-006-024-001/055 OTHER P P P P P P P 7 120 840 0 0 840         7 रामचरित्र UP-74-006-024-001/134 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         8 rampat(Self) UP-74-006-024-001/151 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         9 Gudiya(Wife) UP-74-006-024-001/163 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         10 risai(Self) UP-74-006-024-001/226 OTHER P P P P P P P P P P P 11 120 1320 0 0 1320         11 udai(Self) UP-74-006-024-001/219 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   12 Gudiya Devi(Self) UP-74-006-024-001/223 OTHER P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA AURANGABAD 9622   13 जगदीश UP-74-006-024-001/130 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA bhadah 9622   14 SOHBADI(Self) UP-74-006-024-001/148 SC P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA bhadah 9622   15 नन्‍दकिसोर UP-74-006-024-001/155 SC P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   16 ramfer(Self) UP-74-006-024-001/182 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   17 Radhika(Self) UP-74-006-024-001/256 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   18 keshavram(Self) UP-74-006-024-001/32 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   19 tunush(Self) UP-74-006-024-001/34 OTHER P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   20 Sajanlal(Self) UP-74-006-024-001/44 SC P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   21 रामभवन UP-74-006-024-001/137 SC P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   22 Prabhawati(Wife) UP-74-006-024-001/009 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA bhadah 024   23 छेदीलाल UP-74-006-024-001/057 OTHER P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   24 कपीलदेव UP-74-006-024-001/058 OTHER P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   25 पाचू UP-74-006-024-001/028 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   26 सुमित्रा देवी UP-74-006-024-001/041 OTHER P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   27 दरसु UP-74-006-024-001/007 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA bhadah 9622   28 सुग्रीव UP-74-006-024-001/022 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK MEERAGANJ SBIN0RRPUGB   29 Malti(Self) UP-74-006-024-001/250 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BANK OF BARODA KHALILABAD BARB0KHALIL   30 tadak nath(Self) UP-74-006-024-001/186 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BANK OF BARODA KHALILABAD BARB0KHALIL   31 बंशीलाल UP-74-006-024-001/060 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   32 दिनेश UP-74-006-024-001/69 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   33 Sita dEVI(Self) UP-74-006-024-001/127 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   34 Meena(Wife) UP-74-006-024-001/206 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   35 Santeera(Wife) UP-74-006-024-001/089 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BHADAH CHAURAHA SBIN0009622   कुल हाजिरी 35 35 35 35 35 33 32 29 28 28 28 26 24 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 48360 प्रति मजदुर औसत 1381.7142

कुल मानव दिवस : 403