मस्टर रोल संख्या : 415	तारीख से : 10/07/2021    तारीख को : 23/07/2021	स्वीकृति क्रमांक : 3509003009/2021-2022/22284/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 3509003009/IC/2008083885	कार्य का नाम : BUDHA DEVI KEY KHET SEY SATVINDER SINGH KEY KHET TAK NALA GOOL KHUDAN (3509003009/IC/2008083885)

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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 SHABANA UT-09-003-007-001/362 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002617 Credited 28/07/2021   2 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL002617 Credited 28/07/2021   3 RUBI JAHAN(Self) UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   4 MOHD FIROJ(Self) UT-09-003-007-001/82 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   5 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   6 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   7 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   8 RUKSANA UT-09-003-007-001/649 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002617 Credited 28/07/2021   9 REHMAT JAHAN(Wife) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL002617 Credited 29/07/2021   10 SHAREEFAN(Self) UT-09-003-007-001/586 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL002617 Credited 28/07/2021   11 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL002617 Credited 28/07/2021   12 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL002617 Credited 29/07/2021   13 PARVEEN JAHAN(Wife) UT-09-003-007-001/78 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL002617 Credited 28/07/2021   14 RIYAJUL UT-09-003-007-001/82 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL002617 Credited 28/07/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34272 प्रति मजदुर औसत 2448

कुल मानव दिवस : 168