मस्टर रोल संख्या : 5850	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3172008038/2021-2022/883892/AS    स्वीकृति दिनॉंक : 23/11/2021
कार्य-संहित : 3172008038/IC/958486255823436916	कार्य का नाम : DEEPNRAYAN KE KHET SE RAMPUR SIWAN TAK KESHAV TIWARI AND KE KHET SE BABUNANDAN KE KHET TAK GUL SAFAI (3172008038/IC/958486255823436916)

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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 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 SONA DEVI(Self) UP-72-008-038-001/506 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL043878 Credited 02/02/2022   2 RAMBELASH(Self) UP-72-008-038-001/28 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL046536 Credited 01/03/2022   3 SANJU(Self) UP-72-008-038-001/351 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL054612 Credited 29/06/2022   4 वृजभूषण (Self) UP-72-008-038-001/218 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 15/01/2022   5 शिवरतन (Self) UP-72-008-038-001/23 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL043878 Credited 15/01/2022   6 JAIHENDA(Self) UP-72-008-038-001/245 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 15/01/2022   7 MANISH(Self) UP-72-008-038-001/838 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL043878 Credited 15/01/2022   8 RAMGAYAN(Self) UP-72-008-038-001/509 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL043878 Credited 02/02/2022   9 इन्‍द्रावती UP-72-008-038-001/73 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 15/01/2022   10 DEENANATH(Self) UP-72-008-038-001/170 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL054612 Credited 29/06/2022   11 AWDHESH(Self) UP-72-008-038-001/370 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL043878 Credited 02/02/2022   12 GAYANTI DEVI(Self) UP-72-008-038-001/499 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL043878 Credited 02/02/2022   13 URMILA(Self) UP-72-008-038-001/248 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 02/02/2022   14 SUMITRA(Wife) UP-72-008-038-001/116 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 15/01/2022   15 LILAWATI(Wife) UP-72-008-038-001/81 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL046536 Credited 01/03/2022   16 MEERA(Self) UP-72-008-038-001/583 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL043878 Credited 02/02/2022   17 DHARMENDRA(Self) UP-72-008-038-001/61 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL043878 Credited 02/02/2022   18 MO KOILI(Self) UP-72-008-038-001/507 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL054612 Credited 29/06/2022   19 SATENDRA(Self) UP-72-008-038-001/381 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0060070 Credited 11/08/2022   कुल हाजिरी 19 19 19 19 19 19 19

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11424 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 27132 प्रति मजदुर औसत 1428

कुल मानव दिवस : 133