मस्टर रोल संख्या : 8639	तारीख से : 14/03/2024    तारीख को : 29/03/2024	स्वीकृति क्रमांक : 3513001081/2022-2023/30799/AS    स्वीकृति दिनॉंक : 29/08/2022
कार्य-संहित : 3513001081/WC/2008120165	कार्य का नाम : CONST. OF CHECK DAM WORK ANDIYARGADI TOK MUKHEM 5.00 LAC A/663/22-23 (3513001081/WC/2008120165)

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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 A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 2 VISHAN DEI DEVI(Daughter-in-Law) UT-13-001-081-001/33600042 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 3 हेमलता देवी UT-13-001-081-001/33600043 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 4 सुमेरचन्‍द UT-13-001-081-001/33600043 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 5 सोना देवी UT-13-001-081-001/33600270 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 6 सुन्‍दरा देवी UT-13-001-081-001/33600036 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 7 GUDDI DEVI UT-13-001-081-001/33600036 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 8 भागीरथी देवी UT-13-001-081-001/33600038 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 9 कुन्‍ती देवी UT-13-001-081-001/33600040 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah 10 क़ष्‍ण्‍चन्‍द UT-13-001-081-001/33600040 OTHER Mukhem P P P P A P P P P P P P P P P A 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL028123 Credited 19/04/2024   Sandeep Shah कुल हाजिरी 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32200 प्रति मजदुर औसत 3220

कुल मानव दिवस : 140