मस्टर रोल संख्या : 2366	तारीख से : 14/07/2020    तारीख को : 29/07/2020	स्वीकृति क्रमांक : 3513001091/2019-2020/14784/AS    स्वीकृति दिनॉंक : 23/02/2020
कार्य-संहित : 3513001091/RC/2008039471	कार्य का नाम : CONST.OF PULIYA WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/531/19-20 (3513001091/RC/2008039471)

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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 जगतम्‍बा देवी UT-13-001-091-001/33750033 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   2 मीना देवी(Daughter-in-Law) UT-13-001-091-001/33750034 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   3 मंजू देवी UT-13-001-091-001/33750035 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   4 चैता देवी UT-13-001-091-001/33750036 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   5 संगीता देवी UT-13-001-091-001/33750037 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   6 बैसाखी देवी UT-13-001-091-001/33750038 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   7 उमा देवी UT-13-001-091-001/33750039 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   8 PUSHPA DEVI UT-13-001-091-001/33750040 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   9 अशरूपी देवी UT-13-001-091-001/33750041 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   10 मीना देवी UT-13-001-091-001/33750042 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   11 बैसाखी देवी UT-13-001-091-001/33750044 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   12 डब्‍बा देवी UT-13-001-091-001/33750045 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   13 चन्‍दरा देवी UT-13-001-091-001/33750046 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   14 पार्वती देवी UT-13-001-091-001/33750043 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   कुल हाजिरी 14 14 14 14 14 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14070 प्रति मजदुर औसत 1005

कुल मानव दिवस : 70