मस्टर रोल संख्या : 1575	तारीख से : 25/10/2019    तारीख को : 07/11/2019	स्वीकृति क्रमांक : 3509003028/2019-2020/17732/AS    स्वीकृति दिनॉंक : 09/09/2019
कार्य-संहित : 3509003028/IC/2008046877	कार्य का नाम : BALVEER SINGH KEY KHET SEY MUNDIYA KALA SEEMA TAK NALA/GOOL KHOODAN (3509003028/IC/2008046877)

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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 RASHID(Self) UT-09-003-007-002/583 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   2 THAKUR SINGH(Self) UT-09-003-007-002/709 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   3 MANJEET SINGH(Self) UT-09-003-007-002/767 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   4 HARPAL SINGH(Self) UT-09-003-007-002/759 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   5 YASEEN(Self) UT-09-003-007-002/766 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   6 MEENA(Wife) UT-09-003-007-002/767 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   7 KUVERPAL(Self) UT-09-003-007-002/768 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   8 SARASWATI(Wife) UT-09-003-007-002/768 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   9 TASLEEM JAHAN(Wife) UT-09-003-007-002/150 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009251 Credited 08/01/2020   10 MOHD SAEED(Self) UT-09-003-007-002/445 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL009251 Credited 08/01/2020   11 खान ख्‍न्‍द (Self) UT-09-003-007-002/75 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL009251 Credited 08/01/2020   12 atik(Self) UT-09-003-007-002/533 OTHER कनौरी P P P P P P A P P P P P X X 11 182 2002 0 0 2002 CANARA BANK BAZPUR CNRB0003486 3509003WL009251 Credited 08/01/2020   13 SHAHANA(Wife) UT-09-003-007-002/247 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL009251 Credited 08/01/2020   14 मोहम्‍मद हसन (Self) UT-09-003-007-002/150 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL009251 Credited 08/01/2020   15 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009251 Credited 08/01/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32578

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32578 प्रति मजदुर औसत 2171.8667

कुल मानव दिवस : 179