मस्टर रोल संख्या : 55	तारीख से : 07/05/2020    तारीख को : 13/05/2020	स्वीकृति क्रमांक : 3509003016/2019-2020/16536/AS    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 3509003016/IC/2008049636	कार्य का नाम : FIRASAT KEY KHET SEY NAJEER KEY KHET TAK NALA /GOOL KHOODAN (3509003016/IC/2008049636)

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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 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 KASEEDAN(Self) UT-09-003-007-001/618 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   2 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   3 YADRAM(Self) UT-09-003-007-001/724 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   4 PREMPAL(Self) UT-09-003-007-001/727 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   5 MOHD IRFAN(Self) UT-09-003-007-001/862 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   6 SAMEENA(Wife) UT-09-003-007-001/862 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   7 REHANA(Self) UT-09-003-007-001/863 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   8 BASEEM(Brother) UT-09-003-007-001/865 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   9 MANORILAL(Self) UT-09-003-007-001/866 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   10 GEETA SAINI(Daughter-in-Law) UT-09-003-007-001/866 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000365 Credited 16/05/2020   11 MOHD SHAH(Self) UT-09-003-007-001/867 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000365 Credited 16/05/2020   12 JAREENA(Wife) UT-09-003-007-001/867 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000365 Credited 16/05/2020   13 HASEEN JAHAN(Self) UT-09-003-007-001/861 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000365 Credited 16/05/2020   14 IDREESH(Husband) UT-09-003-007-001/861 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000365 Credited 16/05/2020   15 BHAGWATI(Self) UT-09-003-007-001/864 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000365 Credited 16/05/2020   16 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000365 Credited 16/05/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19296 प्रति मजदुर औसत 1206

कुल मानव दिवस : 96