मस्टर रोल संख्या : 601	तारीख से : 07/07/2020    तारीख को : 22/07/2020	स्वीकृति क्रमांक : 3509002025/2020-2021/29213/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 3509002025/IC/2008054534	कार्य का नाम : GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534)

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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 LAKHAN SINGH UT-09-002-024-001/480 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL004831 Credited 29/07/2020   2 उदयराज UT-09-002-024-001/8 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL004831 Credited 29/07/2020   3 रामपाल UT-09-002-024-001/106 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 HDFC BANK LTD. KASHIPUR - UTTARAKHAND HDFC0000808 3509002WL004831 Credited 28/07/2020   4 Afsar UT-09-002-025-001/514 OTHER बरखेरापाण्डे A A A A A A A A A A A A A A A A 0 201 0 0 0 0 CANARA BANK Kashipur 3509002WL004831   5 हबीब UT-09-002-025-001/77 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 28/07/2020   6 फिरासत(Son) UT-09-002-025-001/256 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 29/07/2020   7 शकील अहमद(Self) UT-09-002-025-001/257 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KAKRIPUR CNRB0003898 3509002WL004831 Credited 28/07/2020   8 नईम(Self) UT-09-002-025-001/282 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 28/07/2020   9 मौ0 हनीफ UT-09-002-025-001/30 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 29/07/2020   10 सलीम(Self) UT-09-002-025-001/385 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 28/07/2020   11 जरीफ UT-09-002-025-001/117 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KAKRIPUR CNRB0003898 3509002WL004831 Credited 29/07/2020   12 ANISA(Wife) UT-09-002-025-001/514 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK KASHIPUR CNRB0002795 3509002WL004831 Credited 28/07/2020   13 SHABANA UT-09-002-025-001/257 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL004831 Credited 29/07/2020   14 KALASHO(Wife) UT-09-002-024-001/106 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   15 HARKESH SINGH(Son) UT-09-002-024-001/106 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   16 ARTI(Daughter-in-Law) UT-09-002-024-001/106 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   17 ROSHAN LAL(Self) UT-09-002-024-001/456 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 29/07/2020   18 SAVITRI DEVI(Wife) UT-09-002-024-001/456 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 29/07/2020   19 BABU SINGH(Self) UT-09-002-024-001/596 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   20 KIRPAWATI(Wife) UT-09-002-024-001/480 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   21 SEEMA DEVI(Wife) UT-09-002-024-001/596 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF INDIA KASHIPUR BKID0007212 3509002WL004831 Credited 28/07/2020   22 YASMEEN(Wife) UT-09-002-025-001/385 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL004831 Credited 29/07/2020   23 IKRAR(Son) UT-09-002-025-001/59 OTHER बरखेरापाण्डे P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL004831 Credited 29/07/2020   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14070 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47838

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 61908 प्रति मजदुर औसत 2691.6521

कुल मानव दिवस : 308