मस्टर रोल संख्या : 6823	तारीख से : 02/03/2020    तारीख को : 17/03/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/9341/AS    स्वीकृति दिनॉंक : 27/09/2019
कार्य-संहित : 3513001072/FP/2008041028	कार्य का नाम : CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028)

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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 DWARIKA DEVI UT-13-001-072-001/33990376 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015060 Credited 08/04/2020   2 MAKANI DEVI UT-13-001-072-001/33990371 OTHER Kordi P P P A A A A A A A A A A A A A 3 182 546 0 0 546 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015060 Credited 08/04/2020   3 MAMTA DEVI UT-13-001-072-001/33990370 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015060 Credited 08/04/2020   4 RAJKUMARI UT-13-001-072-001/33990375 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015060 Credited 08/04/2020   5 BABITA UT-13-001-072-001/33990379 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015060 Credited 08/04/2020   6 MAMTA UT-13-001-072-001/33990374 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA CHINYALICHOR SBIN0003934 3513001WL015060 Credited 08/04/2020   7 SUSHMA DEVI UT-13-001-072-001/33990372 OTHER Kordi P P P A A A A A A A A A A A A A 3 182 546 0 0 546 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL015060 Credited 06/04/2020   8 SAROJANI DEVI UT-13-001-072-001/33990378 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL015060 Credited 06/04/2020   9 VISA DEVI UT-13-001-072-001/33990377 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL015060 Credited 06/04/2020   10 SARITA DEVI UT-13-001-072-001/33990373 OTHER Kordi P P P P A A A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL015060 Credited 06/04/2020   कुल हाजिरी 10 10 10 8 0 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6916 प्रति मजदुर औसत 691.6

कुल मानव दिवस : 38