मस्टर रोल संख्या : 4357	तारीख से : 08/09/2021    तारीख को : 23/09/2021	स्वीकृति क्रमांक : 0490    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 3158029023/AV/958486255823030490	कार्य का नाम : GRAM PANCHAYAT JAMUA ME KHEL KA MAIDAN KA NIRMAN KARY (3158029023/AV/958486255823030490)

Measurement Book Detail

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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 औज़ार सम्बंधित भुगतान कुल 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 VAKIL CHAUHAN(Self) UP-58-029-023-001/142 OTHER जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BARODA U.P. BANK BADERI BARB0BUPGBX 3158029WL052226 Credited 19/10/2021   2 SITA DEVI(Self) UP-58-029-023-001/574 OTHER जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BARODA U.P. BANK BADERI BARB0BUPGBX 3158029WL052226 Credited 19/10/2021   3 AJAY KUMAR(Self) UP-58-029-018-005/389 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL052226 Credited 19/10/2021   4 AKSHAY KUMAR(Self) UP-58-029-018-005/374 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL052226 Credited 19/10/2021   5 MAMTA(Wife) UP-58-029-018-005/354 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL052226 Credited 02/11/2021   6 PARWATI(Self) UP-58-029-018-005/357 OTHER गौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 02/11/2021   7 RAMASAGAR(Self) UP-58-029-018-005/366 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   8 रामसामुड (Self) UP-58-029-018-005/37 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   9 rajiv kumar UP-58-029-018-005/257 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   10 jivan devi UP-58-029-018-005/258 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   11 सन्‍तराज UP-58-029-018-005/29 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   12 EMAU SINGH(Self) UP-58-029-018-005/330 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 02/11/2021   13 SON KUMARI(Self) UP-58-029-018-005/333 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 02/11/2021   14 TARA DEVI(Self) UP-58-029-018-005/377 OTHER गौरा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   15 ANITA DEVI(Self) UP-58-029-023-001/143 SC जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 02/11/2021   16 SUSHILA DEVI(Self) UP-58-029-023-001/139 OTHER जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   17 NIRMALA DEVI(Self) UP-58-029-023-001/141 OTHER जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 19/10/2021   18 SONU GAUTAM(Self) UP-58-029-023-001/138 SC जमुआ P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL052226 Credited 02/11/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 17 17 17 17 17 0 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 49980 प्रति मजदुर औसत 2776.6667

कुल मानव दिवस : 245