मस्टर रोल संख्या : 619	तारीख से : 27/05/2019    तारीख को : 02/06/2019	स्वीकृति क्रमांक : 3172008038/2019-2020/26213/AS    स्वीकृति दिनॉंक : 14/05/2019
कार्य-संहित : 3172008038/WC/958486255822999596	कार्य का नाम : DIBANI POKHARI KI KHUDAI KARY/TATBANDH NIRMAN KARY (3172008038/WC/958486255822999596)

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 SRINGAR MATI(Self) UP-72-008-038-001/537 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   2 PRATIBHA(Self) UP-72-008-038-001/588 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   3 MENKA(Self) UP-72-008-038-001/594 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   4 MINA(Self) UP-72-008-038-001/617 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   5 SANGAM(Self) UP-72-008-038-001/76 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL009908 Credited 13/06/2019   6 KAMLAWATI(Self) UP-72-008-038-001/592 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   7 OMNARAYAN(Self) UP-72-008-038-001/55 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   8 SIRJAWATI(Self) UP-72-008-038-001/548 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   9 RAJDEV(Self) UP-72-008-038-001/56 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   10 FULMATI(Self) UP-72-008-038-001/606 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   11 SHOBHA(Self) UP-72-008-038-001/582 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   12 SUNITA(Self) UP-72-008-038-001/561 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   13 MAYA(Self) UP-72-008-038-001/587 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   14 SAKUNTLA(Self) UP-72-008-038-001/558 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   15 BADAMI(Self) UP-72-008-038-001/556 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   16 SHRIMATI(Wife) UP-72-008-038-001/82 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   17 BINDA(Self) UP-72-008-038-001/566 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   18 JAGAWANTA DEVI(Self) UP-72-008-038-001/627 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   19 SAMSUN NISHA(Self) UP-72-008-038-001/604 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   20 NANDAN(Self) UP-72-008-038-001/573 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   21 RAMNATH(Self) UP-72-008-038-001/575 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL009908 Credited 13/06/2019   22 SEEMA(Self) UP-72-008-038-001/631 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL009908 Credited 13/06/2019   कुल हाजिरी 22 22 22 22 22 22 22

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6370 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21658

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 28028 प्रति मजदुर औसत 1274

कुल मानव दिवस : 154