मस्टर रोल संख्या : 7298	तारीख से : 12/01/2021    तारीख को : 27/01/2021	स्वीकृति क्रमांक : 3513001084/2020-2021/77477/AS    स्वीकृति दिनॉंक : 17/10/2020
कार्य-संहित : 3513001084/LD/2008088033	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK BHANGAR BITE TOAK RAIKA 5.00 LAC 83/1797/20-21 (3513001084/LD/2008088033)

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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 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 SHARDA DEVI UT-13-001-084-001/33680276 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   2 KUNWAR LAL UT-13-001-084-001/33680282 SC Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   3 KUSHLA DEVI(Self) UT-13-001-084-001/36680180 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   4 ANITA DEVI(Self) UT-13-001-084-001/36680191 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL017055 Credited 04/02/2021   5 REKHA DEVI UT-13-001-084-001/33680279 OTHER Raika P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   6 RAMILA DEVI UT-13-001-084-001/33680286 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   7 BHAGWANI DEVI(Self) UT-13-001-084-001/36680189 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL017055 Credited 04/02/2021   8 JAGTAMBA DEVI(Self) UT-13-001-084-001/36680192 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   9 DEVESHWARI DEVI UT-13-001-084-001/33680278 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   10 REENA DEVI UT-13-001-084-001/33680280 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   11 RAJESHWARI DEVI(Self) UT-13-001-084-001/36680190 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL017055 Credited 04/02/2021   12 REENA DEVI UT-13-001-084-001/33680285 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   13 ANILA DEVI UT-13-001-084-001/33680283 SC Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   14 SHEESHPALI DEVI UT-13-001-084-001/33680287 OTHER Raika P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017055 Credited 04/02/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 1 1 1 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17487

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20301 प्रति मजदुर औसत 1450.0714

कुल मानव दिवस : 101