मस्टर रोल संख्या : 9405	तारीख से : 01/03/2021    तारीख को : 16/03/2021	स्वीकृति क्रमांक : 3513001081/2020-2021/95666/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 3513001081/RC/2008059666	कार्य का नाम : CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666)

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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 कमलचन्‍द UT-13-001-081-001/33600038 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL023604 Credited 29/03/2022   2 VISHAN DEI DEVI(Daughter-in-Law) UT-13-001-081-001/33600042 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   3 हेमलता देवी UT-13-001-081-001/33600043 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   4 सुमेरचन्‍द UT-13-001-081-001/33600043 OTHER Mukhem P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   5 सोना देवी UT-13-001-081-001/33600270 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   6 GUDDI DEVI UT-13-001-081-001/33600036 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   7 भागीरथी देवी UT-13-001-081-001/33600038 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   8 कुन्‍ती देवी UT-13-001-081-001/33600040 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   9 सोहन चन्‍द UT-13-001-081-001/33600042 OTHER Mukhem P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   10 क़ष्‍ण्‍चन्‍द UT-13-001-081-001/33600040 OTHER Mukhem P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL021232 Credited 30/03/2021   11 NARESH CHAND UT-13-001-081-001/33600038 OTHER Mukhem P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK JEWALA LAMBGAON PUNB0918100 3513001WL021232 Credited 31/03/2021   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0 3 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27336 प्रति मजदुर औसत 2485.0908

कुल मानव दिवस : 136