मस्टर रोल संख्या : 2072	तारीख से : 18/07/2019    तारीख को : 20/07/2019	स्वीकृति क्रमांक : 3157010038/2019-2020/146043/AS    स्वीकृति दिनॉंक : 29/06/2019
कार्य-संहित : 3157010038/FP/958486255823013106	कार्य का नाम : MOHAMMADPUR ME JAGTAHIYA POKHARI SE MAGAI NADI TAK BAHA SAFAI KARYA (3157010038/FP/958486255823013106)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 NANDLAL UP-57-010-037-002/2 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   2 RAJDEV UP-57-010-037-002/21 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   3 GOVIND UP-57-010-037-002/22 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   4 DHUKHU UP-57-010-037-002/23 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   5 VINOD UP-57-010-037-002/24 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   6 SIVA UP-57-010-037-002/13 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   7 RAMBRICH UP-57-010-037-002/17 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   8 RIYA UP-57-010-037-002/26 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   9 BRIJBHAN UP-57-010-037-002/19 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA MOHAMMADPUR (DIST AZAMGARH) UBIN0536954 3157010WL017939 Credited 08/08/2019   10 MANOJ UP-57-010-037-002/25 SC JAHANPUR P P P 3 182 546 0 0 546 UNION BANK OF INDIA RANIPUR RAJMO UBIN0572225 3157010WL017939 Credited 08/08/2019   कुल हाजिरी 10 10 10

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5460 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 5460 प्रति मजदुर औसत 546

कुल मानव दिवस : 30