मस्टर रोल संख्या : 3000	तारीख से : 20/12/2019    तारीख को : 26/12/2019	स्वीकृति क्रमांक : 3513001091/2019-2020/21097/AS    स्वीकृति दिनॉंक : 03/10/2019
कार्य-संहित : 3513001091/FP/2008041112	कार्य का नाम : CONST.OF NALI SURAKSHA WALL BALVEER K MAKAN SE MAHAVEER K MAKAN TAK GARWANGAON 5.00 LAC 27/534/19-20 (3513001091/FP/2008041112)

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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 PRIYANKA DEVI UT-13-001-091-001/33750127 SC Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007273 Credited 09/01/2020   2 GANGA DEVI UT-13-001-091-001/33750123 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007273 Credited 09/01/2020   3 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007273 Credited 09/01/2020   4 NEELAM UT-13-001-091-001/33750122 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007273 Credited 09/01/2020   5 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007273 Credited 09/01/2020   6 PRIYANKA DEVI UT-13-001-091-001/33750125 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007273 Credited 09/01/2020   7 ARTI DEVI UT-13-001-091-001/33750126 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007273 Credited 09/01/2020   8 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007273 Credited 09/01/2020   9 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007273 Credited 09/01/2020   10 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007273 Credited 09/01/2020   कुल हाजिरी 10 10 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 546 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 5460 प्रति मजदुर औसत 546

कुल मानव दिवस : 30