मस्टर रोल संख्या : 6928	तारीख से : 10/03/2021    तारीख को : 23/03/2021	स्वीकृति क्रमांक : 3502001038/2020-2021/56170/AS    स्वीकृति दिनॉंक : 12/10/2020
कार्य-संहित : 3502001038/RC/2008051241	कार्य का नाम : moter marg se praimari school bagni haroli tak cc marg

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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 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 sadhu(Self) UT-02-001-038-002/105 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK DAK PATHAR PUNB0063900 3502001WL014068 Credited 31/03/2021   2 Ajju UT-02-001-038-002/5 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   3 Panchiya(Self) UT-02-001-038-002/80 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   4 Dinesh(Son) UT-02-001-038-002/81 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 30/03/2021   5 Gulabi(Self) UT-02-001-038-002/81 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   6 Bhotu(Self) UT-02-001-038-002/54 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   7 Bhima UT-02-001-038-002/7 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   8 Prinka(Daughter-in-Law) UT-02-001-038-002/8 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   9 ranveer singh(Self) UT-02-001-038-002/100 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   10 Thepa UT-02-001-038-002/3 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL014068 Credited 31/03/2021   11 Keto Devi(Wife) UT-02-001-038-002/3 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   12 Heera UT-02-001-038-002/1 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   13 radha devi(Wife) UT-02-001-038-002/105 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   14 Beeru(Son) UT-02-001-038-002/84 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   15 kamla devi UT-02-001-038-002/90 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   16 fathe singh(Self) UT-02-001-038-002/95 ST P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   17 kishan(Self) UT-02-001-038-002/111 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   18 Ramesh(Self) UT-02-001-038-002/118 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL014068 Credited 31/03/2021   19 Ramiya(Self) UT-02-001-038-002/82 SC P P P P P P A P P P P P P P 13 201 2613 0 0 2613 INDIAN BANK VIKAS NAGAR UTTARAKHAND IDIB000V536 3502001WL014068 Credited 31/03/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 44421 प्रदाय राशि अनुसूचित जनजाति 5226 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 49647 प्रति मजदुर औसत 2613

कुल मानव दिवस : 247