मस्टर रोल संख्या : 192	तारीख से : 09/05/2016    तारीख को : 24/05/2016	स्वीकृति क्रमांक : 535 B    स्वीकृति दिनॉंक : 08/03/2016
कार्य-संहित : 3510001/FP/174135	कार्य का नाम : Const.of surakasha diwar chakku (3510001/FP/174135)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 सुमित सिंह(Self) UT-10-001-031-001/112-A OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001195 Credited 12/07/2016   2 किशनी देवी UT-10-001-031-001/30 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001195 Credited 12/07/2016   3 भुवन लाल(Self) UT-10-001-031-001/83 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001195 Credited 12/07/2016   4 लाल सिंह UT-10-001-031-001/6 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   5 कैलाश पुनेठा UT-10-001-031-001/51 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001195 Credited 12/07/2016   6 नीरज सिंह(Son) UT-10-001-031-001/11 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001195 Credited 12/07/2016   7 नवीन चन्‍द्र(Self) UT-10-001-065-002/117 OTHER CHANAEE P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   8 धरम सिंह चौधरी UT-10-001-031-001/60 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   9 चन्‍द्र मोहन जोशी(Self) UT-10-001-065-002/156 OTHER CHANAEE P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   10 छत्‍तर सिंह UT-10-001-031-001/57 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   11 जगत सिंह UT-10-001-031-001/42 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   12 कष्‍ण सिंह(Self) UT-10-001-031-001/15 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   13 बसन्‍त सिंह UT-10-001-031-001/16 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   14 सुन्‍दर सिंह(Son) UT-10-001-031-001/4 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   15 दीपा देवी UT-10-001-031-001/104 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   16 संगीता चौधरी UT-10-001-031-001/16 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001195 Credited 12/07/2016   17 तारा दत्‍त UT-10-001-065-002/116 OTHER CHANAEE P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001195 Credited 12/07/2016   18 राजेश चन्‍द्र UT-10-001-065-001/120-A OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001195 Credited 12/07/2016   19 राकेश कुमार UT-10-001-031-001/62 SC DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001195 Credited 12/07/2016   20 प्रमोद सिंह(Self) UT-10-001-031-001/80 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001195 Credited 12/07/2016   21 साविती चौधरी(Wife) UT-10-001-031-001/157 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL001195 Credited 12/07/2016   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2436 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51156 प्रति मजदुर औसत 2436

कुल मानव दिवस : 294