मस्टर रोल संख्या : 6401	तारीख से : 26/01/2018    तारीख को : 28/01/2018	स्वीकृति क्रमांक : 1830/2017    स्वीकृति दिनॉंक : 21/12/2017
कार्य-संहित : 3510001037/RC/2008028641	कार्य का नाम : C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 TULA RAM(Husband) UT-10-001-037-001/4 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL014906 Credited 22/02/2018   2 लाल सिंह UT-10-001-037-001/66 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN 3510001WL014906 Credited 22/02/2018   3 गोदावरी देवी UT-10-001-037-001/68 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   4 शोवन सिंह UT-10-001-037-001/46 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   5 महेश चन्‍द्र(Self) UT-10-001-037-001/81 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   6 केशव दत्‍त UT-10-001-037-001/10 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   7 सुरेश चन्‍द्र UT-10-001-037-001/27 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   8 बलदेव UT-10-001-037-001/12 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   9 कलावती देवी UT-10-001-037-001/101 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   10 गोबिन्‍द पगरिया UT-10-001-037-001/88 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 26/02/2018   11 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   12 नारायण सिंह UT-10-001-037-001/44 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   13 प्रयाग दत्‍त(Self) UT-10-001-037-001/74 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 26/02/2018   14 PARWATI DEVI(Wife) UT-10-001-037-001/1 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   15 JANAKI DEVI(Wife) UT-10-001-037-001/14 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 26/02/2018   16 PARWATI DEVI(Wife) UT-10-001-037-001/20 OTHER BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   17 REWATI DEVI(Wife) UT-10-001-037-001/33 SC BUNGAKHYALI A P P 2 175 350 0 0 350 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL014906 Credited 22/02/2018   कुल हाजिरी 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 350 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 5950 प्रति मजदुर औसत 350

कुल मानव दिवस : 34