मस्टर रोल संख्या : 2366	तारीख से : 27/07/2020    तारीख को : 10/08/2020	स्वीकृति क्रमांक : 785/MNREGA-LEKHA/2020-21    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 3158/RC/958486255823100600	कार्य का नाम : E/W MAWAI KHAS L/R

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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 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 URMILA UP-58-022-056-001/273 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 KASHI GOMTI SAMYUT GRAMIN BANK GURANI UBIN0RRBKGS 3158022WL027517 Credited 26/08/2020   2 PRAMILA UP-58-022-056-001/274 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   3 TULSIRAM UP-58-022-056-001/275 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   4 RANI YADAV UP-58-022-056-001/276 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   5 MUNNALAL UP-58-022-056-001/277 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   6 SUJEET UP-58-022-056-001/278 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   7 ASHOK KUMAR UP-58-022-056-001/279 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   8 KUMARI DEVI UP-58-022-056-001/280 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   9 RAMCHANDRA UP-58-022-056-001/262 SC मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   10 DASHRATH UP-58-022-056-001/263 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   11 SUSHILA UP-58-022-056-001/264 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   12 CHANDAN UP-58-022-056-001/265 SC मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   13 AJEET KUMAR UP-58-022-056-001/267 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   14 RAJESH UP-58-022-056-001/271 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   15 RAHUL UP-58-022-056-001/272 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   16 RAJDEI UP-58-022-056-001/268 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   17 POONAM UP-58-022-056-001/269 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   18 PARAMSHILA UP-58-022-056-001/270 OTHER मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   19 ANITA UP-58-022-056-001/266 SC मांनीकला P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 UNION BANK OF INDIA MANIKALAN UBIN0543021 3158022WL027517 Credited 26/08/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7839 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 49647 प्रति मजदुर औसत 2613

कुल मानव दिवस : 247