मस्टर रोल संख्या : 1300	तारीख से : 17/05/2018    तारीख को : 30/05/2018	स्वीकृति क्रमांक : 1078-12    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3502001053/FP/2008030788	कार्य का नाम : st basti me sureksha diwar nirmaan

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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 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 padma devi(Self) UT-02-001-053-001/178 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   2 amla devi(Wife) UT-02-001-053-001/248 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   3 jaspal(Self) UT-02-001-053-001/218 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   4 gulabi devi(Wife) UT-02-001-053-001/218 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789   5 Ratram(Self) UT-02-001-053-001/248 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   6 uma devi(Self) UT-02-001-053-001/249 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   7 Shyam Lal UT-02-001-053-001/65 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   8 Meera Devi UT-02-001-053-001/65 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   9 Munnaram Joshi UT-02-001-053-001/74 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   10 sandeep joshi UT-02-001-053-001/82 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   11 Dhapdu Dass UT-02-001-053-001/85 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   12 prabha devi(Self) UT-02-001-053-001/194 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   13 Khima Dass UT-02-001-053-001/108 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   14 Shamsher Dass UT-02-001-053-001/110 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   15 Pyaro Devi(Mother) UT-02-001-053-001/124 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   16 Saina devi UT-02-001-053-001/125 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002789 Credited 17/07/2018   17 Khushiram Joshi(Self) UT-02-001-053-001/223 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002789 Credited 17/07/2018   18 gando devi(Self) UT-02-001-053-001/195 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002789 Credited 17/07/2018   19 ghunta dass(Self) UT-02-001-053-001/208 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002789 Credited 17/07/2018   20 padmu dass(Husband) UT-02-001-053-001/178 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002789 Credited 17/07/2018   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22750 प्रदाय राशि अनुसूचित जनजाति 20475 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43225 प्रति मजदुर औसत 2161.25

कुल मानव दिवस : 247