मस्टर रोल संख्या : 138	तारीख से : 13/06/2015    तारीख को : 19/06/2015	स्वीकृति क्रमांक : 06/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003008/FP/162357	कार्य का नाम : SATYA DEVI FIELD TO SADAK BBRIDGE NALA KHOODAN (3509003008/FP/162357)

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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 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 devi UT-09-003-007-001/347 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127       3509003WL000794 Credited 26/06/2015   2 MAMTA(Wife) UT-09-003-007-002/163 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127       3509003WL000794 Credited 26/06/2015   3 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000794 Credited 26/06/2015   4 दानी राम (Self) UT-09-003-007-002/160 SC कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   5 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   6 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000794 Credited 26/06/2015   7 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   8 भगवान दास (Self) UT-09-003-007-002/174 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   9 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   10 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   11 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   12 CHANDERWATI(Wife) UT-09-003-007-002/161 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000794 Credited 26/06/2015   13 YESHPAL UT-09-003-007-001/471 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000794 Credited 26/06/2015   14 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000794 Credited 26/06/2015   15 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000794 Credited 26/06/2015   16 मनोहरी लाल (Self) UT-09-003-007-002/164 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000794 Credited 26/06/2015   17 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000794 Credited 26/06/2015   18 DHARAMPAP(Self) UT-09-003-007-001/481 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000794 Credited 26/06/2015   19 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF INDIA BAZPUR BKID0007129 3509003WL000794 Credited 26/06/2015   20 PARWATI UT-09-003-007-001/481 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF INDIA BAZPUR BKID0007129 3509003WL000794 Credited 26/06/2015   कुल हाजिरी 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2254 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20286

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22540 प्रति मजदुर औसत 1127

कुल मानव दिवस : 140