मस्टर रोल संख्या : 6058	तारीख से : 29/12/2021    तारीख को : 04/01/2022	स्वीकृति क्रमांक : 3172008007/2021-2022/954469/AS    स्वीकृति दिनॉंक : 13/12/2021
कार्य-संहित : 3172008007/LD/958486255823792325	कार्य का नाम : BARWA KOTWA ME RANJEET KANAUJIYA KE KHET SE RAMDHARI KE KHET TAK KHADANJA KI PATARI PAR MITTI KARY (3172008007/LD/958486255823792325)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 THAGAI(Self) UP-72-008-007-001/449 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL044833 Credited 02/02/2022   2 पूरन UP-72-008-007-001/81 OTHER BARAWA KOTAWA A A A A P P P 3 204 612 0 0 612 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL044833 Credited 02/02/2022   3 RAMAYAN(Self) UP-72-008-007-001/7 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   4 BEILA DEVI(Wife) UP-72-008-007-001/466 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   5 रामकेवल (Self) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   6 रमावती (Wife) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   7 JAYPRAKAS(Self) UP-72-008-007-001/453 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   8 PHRIKI(Self) UP-72-008-007-001/421 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   9 ABADA NISHA(Wife) UP-72-008-007-001/425 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   10 AASGAR(Self) UP-72-008-007-001/431 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   11 RAMBRIKESH(Self) UP-72-008-007-001/433 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   12 KISHORI DEVI(Self) UP-72-008-007-001/436 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   13 FULJHARI(Self) UP-72-008-007-001/394 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   14 SAIRUN NISHA(Self) UP-72-008-007-001/395 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   15 रामकेवल (Self) UP-72-008-007-001/4 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   16 DUIJA DEVI(Wife) UP-72-008-007-001/402 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   17 PAPPU(Self) UP-72-008-007-001/413 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   18 ASHOK(Self) UP-72-008-007-001/365 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   19 KUMBH KARAN(Self) UP-72-008-007-001/370 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   20 premnarayan(Self) UP-72-008-007-001/417 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   21 दीपराज UP-72-008-007-001/10 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   22 गनेश (Self) UP-72-008-007-001/11 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   23 गिरिजा (Wife) UP-72-008-007-001/12 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   24 इन्‍द्रावती (Self) UP-72-008-007-001/1 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   25 फेकू (Self) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   26 INDRAWATI(Wife) UP-72-008-007-001/14 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   27 चन्द्रिका (Self) UP-72-008-007-001/236 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   28 MUNNAR(Self) UP-72-008-007-001/3 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   29 जियन प्रसाद (Self) UP-72-008-007-001/325 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   30 रेशमा देवी (Wife) UP-72-008-007-001/325 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   31 लालबचन (Self) UP-72-008-007-001/327 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   32 धर्मेन्‍द्र मल्‍ल (Self) UP-72-008-007-001/332 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   33 विमला देवी (Wife) UP-72-008-007-001/332 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   34 BALKISHUN(Self) UP-72-008-007-001/463 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK Jagdishpur BARB0BUPGBX 3172008WL044833 Credited 03/02/2022   35 ARTI(Self) UP-72-008-007-001/419 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   36 GAYANWATI(Wife) UP-72-008-007-001/413 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 02/02/2022   37 RAMRUP(Self) UP-72-008-007-001/1 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   38 अनील (Brother) UP-72-008-007-001/126 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   39 VIMLA DEVI(Wife) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   40 MARKANDEY(Self) UP-72-008-007-001/362 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL044833 Credited 25/01/2022   41 BUDHAY DEVI(Wife) UP-72-008-007-001/463 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL054266 Credited 12/03/2022   42 KALINDI(Wife) UP-72-008-007-001/449 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL054266 Credited 12/03/2022   43 LILAWTI(Self) UP-72-008-007-001/370 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL044833 Credited 03/02/2022   44 SURENDRA KUMAR(Self) UP-72-008-007-001/551 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL044833 Credited 25/01/2022   45 SEEMA DEVI(Wife) UP-72-008-007-001/551 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL044833 Credited 25/01/2022   46 ओमप्रकाश (Self) UP-72-008-007-001/14 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL044833 Credited 03/02/2022   कुल हाजिरी 45 45 45 45 46 46 46

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 64872 प्रति मजदुर औसत 1410.2609

कुल मानव दिवस : 318