मस्टर रोल संख्या : 2449	तारीख से : 01/08/2020    तारीख को : 16/08/2020	स्वीकृति क्रमांक : 3158022/2020-2021/609257/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 3158022008/IC/958486255823055565	कार्य का नाम : RANIMAU ROAD SE SURENDRA KE CHAK TAK NALA SAFAI KA KARYA (3158022008/IC/958486255823055565)

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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 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 INDRESH UP-58-022-008-001/260 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   2 DEEPAK UP-58-022-008-001/262 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   3 VIRENDRA UP-58-022-008-001/688 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   4 RAM TIRAH UP-58-022-008-001/691 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   5 KARMPAL UP-58-022-008-001/698 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   6 MANSHA UP-58-022-008-001/231 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   7 JAYHIND UP-58-022-008-001/382 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   8 GOVINDA UP-58-022-008-001/636 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   9 RAKESH UP-58-022-008-001/696 OTHER गोरारी खलीलपुर 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 KHETASARAI SBIN0016469 3158022WL028497 Credited 26/08/2020   10 VINIOD UP-58-022-008-001/695 OTHER गोरारी खलीलपुर 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 SARAI KHWAZA SBIN0006006 3158022WL028497 Credited 26/08/2020   11 BHANU PRATAP UP-58-022-008-001/131 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL028497 Credited 26/08/2020   12 NARENDRA UP-58-022-008-001/697 OTHER गोरारी खलीलपुर A A A A A A A A A A A A A A A A 0 201 0 0 0 0 BANK OF BARODA KHETASARAI BARB0KHETAS 3158022WL028497   13 VIJAY KUMAR UP-58-022-008-001/694 OTHER गोरारी खलीलपुर A A A A A A A A A A A A A A A A 0 201 0 0 0 0 BANK OF BARODA KHETASARAI BARB0KHETAS 3158022WL028497   14 NAGENDRA UP-58-022-008-001/512 SC गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CORPORATION BANK khetasarai CORP0003420 3158022WL028497 Credited 26/08/2020   15 KASTURILAL UP-58-022-008-001/693 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL028497 Credited 26/08/2020   16 RAJMAN UP-58-022-008-001/692 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK KHETASARAI (UP) PUNB0744400 3158022WL028497 Credited 26/08/2020   17 SURAJ UP-58-022-008-001/644 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK KHETASARAI (UP) PUNB0744400 3158022WL028497 Credited 26/08/2020   18 RAKESH UP-58-022-008-001/345 OTHER गोरारी खलीलपुर P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK KHETASARAI (UP) PUNB0744400 3158022WL028497 Credited 26/08/2020   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 45024 प्रति मजदुर औसत 2501.3333

कुल मानव दिवस : 224