मस्टर रोल संख्या : 7463	तारीख से : 27/06/2022    तारीख को : 03/07/2022	: 11 n.    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1710005037/DW/22012034296042	कार्य का नाम : सार्वजनिक कूप निर्माण ग्वालबाबा के पास नवलउ तिसुंआ (1710005037/DW/22012034296042)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान 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 Tulshi(Self) MP-10-005-037-003/262 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   2 Sonu(Son) MP-10-005-037-003/262 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   3 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   4 गुडडी(Wife) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   5 kamla(Self) MP-10-005-037-003/57-A OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL052136 Credited 11/07/2022   6 suresh(Husband) MP-10-005-037-003/57-A OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL052136 Credited 11/07/2022   7 JAGDISH(Self) MP-10-005-037-003/113 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL052136 Credited 11/07/2022   8 tulsha(Self) MP-10-005-037-003/55-C OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL052136 Credited 11/07/2022   9 harisingh(Husband) MP-10-005-037-003/55-C OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL052136 Credited 11/07/2022   10 halli(Wife) MP-10-005-037-003/392-D OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   11 mukesh(Son) MP-10-005-037-003/392-D OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   12 Chali(Self) MP-10-005-037-003/228-C OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   13 Savita(Wife) MP-10-005-037-003/228-C OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   14 MULLI(Self) MP-10-005-037-003/111-A OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   15 रामकिशन(Self) MP-10-005-037-003/106 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   16 Brajesh(Self) MP-10-005-037-003/52 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   17 Uma(Wife) MP-10-005-037-003/52 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL052136 Credited 11/07/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20808 प्रति मजदुर औसत 1224

कुल मानव दिवस : 102