मस्टर रोल संख्या : 8796	तारीख से : 03/12/2020    तारीख को : 09/12/2020	स्वीकृति क्रमांक : 3172002085/2020-2021/342700/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 3172002085/LD/958486255823226038	कार्य का नाम : RAMPRIT KE KHET SE KHADDA ROAD TAK CHKMARAG PAR MITTI BHARAI KARRY (3172002085/LD/958486255823226038)

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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 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   2 RAJDEV(Wife) UP-72-002-006-001/42 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   3 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   4 रामवक्ष (Self) UP-72-002-006-001/55 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   5 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   6 इस्‍लाम (Self) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   7 नगीना (Self) UP-72-002-006-001/75 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   8 SONI(Wife) UP-72-002-006-002/294 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   9 AABID(Self) UP-72-002-006-001/204 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   10 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   11 मोहब्‍बत (Self) UP-72-002-006-001/40 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL040450 Credited 19/12/2020   12 FULPATI(Wife) UP-72-002-006-001/68 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL040450 Credited 19/12/2020   13 HAKIKUN NESHA(Wife) UP-72-002-006-001/261 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL040450 Credited 22/12/2020   14 KAUSHILYA DEVI(Self) UP-72-002-006-002/17 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   15 SUMITRA(Wife) UP-72-002-006-002/293 OTHER JHAKHANIYA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   16 RAISUN(Wife) UP-72-002-006-002/198 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   17 HIPHAJAT ALI(Self) UP-72-002-006-002/292 OTHER JHAKHANIYA P P P P P X X 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   18 TAHIRA(Wife) UP-72-002-006-002/292 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   19 CHANNAR(Self) UP-72-002-006-002/293 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   20 MALAKHA(Self) UP-72-002-006-002/294 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   21 BEGAM(Wife) UP-72-002-006-001/40 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   22 AAYSHA(Wife) UP-72-002-006-002/073 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   23 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA P X X X X X X 1 201 201 0 0 201 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   24 SAMSUN NESHA(Wife) UP-72-002-006-001/247 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   25 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL040450 Credited 19/12/2020   26 SAIYAD ALI(Father) UP-72-002-006-002/182 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL040450 Credited 19/12/2020   कुल हाजिरी 26 25 25 25 24 23 23

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11256 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23115

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 34371 प्रति मजदुर औसत 1321.9615

कुल मानव दिवस : 171