मस्टर रोल संख्या : 1806	तारीख से : 27/01/2016    तारीख को : 03/02/2016	स्वीकृति क्रमांक : 76 2015-16    स्वीकृति दिनॉंक : 23/06/2015
कार्य-संहित : 3509002024/RC/35753	कार्य का नाम : AKBAR KE GHAR SE HARTALIYA KE GHAR TAK SAMPARK MARG (3509002024/RC/35753)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 SHAHID(Self) UT-09-002-024-001/250 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   2 AFSARI(Wife) UT-09-002-024-001/250 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   3 SHABBIR AHAMED UT-09-002-024-001/251 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   4 NOORJAHA UT-09-002-024-001/251 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   5 MOHD.IDREES UT-09-002-024-001/252 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   6 MUNNI UT-09-002-024-001/252 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   7 MOHD.YUSUF UT-09-002-024-001/253 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   8 SHAMA PARWEEN UT-09-002-024-001/253 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   9 SADDEEK AHAMED UT-09-002-024-001/258 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   10 SHAMEEM JAHA UT-09-002-024-001/258 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   11 SATTAR UT-09-002-024-001/259 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   12 AMEEN JAHA UT-09-002-024-001/259 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   13 YUSUF ALI UT-09-002-024-001/277 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   14 NOORJAHA UT-09-002-024-001/277 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   15 YUNUS UT-09-002-024-001/277 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   16 SAHADAT HUSSAIN UT-09-002-024-001/284 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   17 NASEEM JAHA UT-09-002-024-001/284 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 NANITAL BANK KASHIPUR NTBL0KAS006 3509002WL008647 Credited 12/02/2016   18 गुलामनवी UT-09-002-024-001/39 OTHER धीमरखेड़ा P 1 161 161 0 0 161 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   19 VIJAY SINGH UT-09-002-024-001/267 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   20 MOHD.HAMEEF UT-09-002-024-001/268 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   21 SHAKEELA UT-09-002-024-001/268 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   22 MOHAN SINGH UT-09-002-024-001/271 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   23 SURAJMUKHI UT-09-002-024-001/271 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   24 LAXMI UT-09-002-024-001/267 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL008647 Credited 12/02/2016   25 GAFURA UT-09-002-024-001/262 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL008647 Credited 12/02/2016   26 KISHWARI UT-09-002-024-001/262 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL008647 Credited 12/02/2016   27 कन्‍हई UT-09-002-024-001/117 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF INDIA KASHIPUR BKID0007212 3509002WL008647 Credited 12/02/2016   28 Vidhya Devi(Wife) UT-09-002-024-001/117 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF INDIA KASHIPUR BKID0007212 3509002WL008647 Credited 12/02/2016   29 KIRAN UT-09-002-024-001/266 SC धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF INDIA KASHIPUR BKID0007212 3509002WL008647 Credited 12/02/2016   30 चतरपाल UT-09-002-024-001/166 OTHER धीमरखेड़ा P P P P P 5 161 805 0 0 805 BANK OF INDIA KASHIPUR BKID0007212 3509002WL008647 Credited 12/02/2016   कुल हाजिरी 30 29 29 29 29 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5635 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17871

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23506 प्रति मजदुर औसत 783.5333

कुल मानव दिवस : 146