मस्टर रोल संख्या : 14230	तारीख से : 21/01/2021    तारीख को : 27/01/2021	स्वीकृति क्रमांक : 3172001015/2020-2021/895567/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 3172001015/LD/958486255823310878	कार्य का नाम : ojhwaliya se lamkan badar takk chakroad par mitty bharai kary (3172001015/LD/958486255823310878)

Measurement Book Detail

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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 KEDAR(Self) UP-72-001-015-001/288 SC BENGALI PATTI P P P P A A A 4 201 804 0 0 804 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL052339 Credited 11/03/2021   2 bhukhal(Self) UP-72-001-015-001/644 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL052339 Credited 11/03/2021   3 prabhu(Self) UP-72-001-015-001/660 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   4 URMILA(Self) UP-72-001-015-001/664 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   5 ABDUL MANNAN(Self) UP-72-001-015-001/230 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   6 REETA DEVI UP-72-001-015-001/530 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   7 SAHANA(Wife) UP-72-001-015-001/574 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   8 SUBHAWTI(Wife) UP-72-001-015-001/576 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   9 SONI(Self) UP-72-001-015-001/638-A OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   10 RAJESH(Self) UP-72-001-015-001/641 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   11 FEKU(Self) UP-72-001-015-001/68 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL052339 Credited 10/03/2021   12 KAMESHAWAR(Self) UP-72-001-015-001/658 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL052339 Credited 10/03/2021   13 BUNELA(Self) UP-72-001-015-001/659 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL052339 Credited 10/03/2021   14 JAWAHIR(Husband) UP-72-001-015-001/664 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   15 NANDLAL(Self) UP-72-001-015-001/156 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL052339 Credited 10/03/2021   16 BIRESH PRASAD(Self) UP-72-001-015-001/18 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL052339 Credited 11/03/2021   17 malti(Wife) UP-72-001-015-001/644 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL052339 Credited 10/03/2021   18 PAHAWARI(Self) UP-72-001-015-001/665 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL052339 Credited 11/03/2021   19 SUDAMA(Self) UP-72-001-015-001/642 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   20 SANICHARI UP-72-001-015-001/452 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   21 RAMAYAN(Self) UP-72-001-015-001/176 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   22 NANDU(Husband) UP-72-001-015-001/666 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   23 BHULAN(Self) UP-72-001-015-001/418-A OTHER BENGALI PATTI P P P X X X X 3 201 603 0 0 603 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL052339 Credited 10/03/2021   24 KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL052339 Credited 10/03/2021   कुल हाजिरी 24 24 24 23 22 22 22

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5025 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 32361 प्रति मजदुर औसत 1348.375

कुल मानव दिवस : 161