मस्टर रोल संख्या : 3081	तारीख से : 03/10/2017    तारीख को : 06/10/2017	स्वीकृति क्रमांक : 322/2016    स्वीकृति दिनॉंक : 22/09/2016
कार्य-संहित : 3510001052/WC/2008023208	कार्य का नाम : const.of naula nirman banshidhar and basudev (3510001052/WC/2008023208)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 मुन्‍नी देवी UT-10-001-091-002/101 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007625 Credited 29/11/2017   2 सुन्‍दरी देवी UT-10-001-091-002/96 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007625 Credited 30/11/2017   3 आन सिंह UT-10-001-091-002/102 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007625 Credited 29/11/2017   4 जगदीश सिंह(Self) UT-10-001-091-001/134 OTHER SIMALTA P P P A 3 175 525 0 0 525 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL007625 Credited 29/11/2017   5 सुनीता देवी UT-10-001-091-002/106 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   6 जानकी देवी UT-10-001-091-002/90 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 IDBI BANK Champawat IBKL0001598 3510001WL007625 Credited 29/11/2017   7 भवान सिंह(Self) UT-10-001-052-001/119 OTHER KATHNOLI P P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007625 Credited 29/11/2017   8 मदन सिंह UT-10-001-091-002/84 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   9 पार्वती देवी UT-10-001-091-002/89 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   10 कलावती देवी(Self) UT-10-001-091-002/91 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   11 हीरा देवी UT-10-001-091-002/99 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   12 बबिता देवी UT-10-001-091-001/127 OTHER SIMALTA P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   13 जीवन सिंह(Self) UT-10-001-052-001/121 OTHER KATHNOLI P P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007625 Credited 29/11/2017   14 भावना देवी UT-10-001-091-001/133 OTHER SIMALTA P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   15 जानकी देवी UT-10-001-052-001/101 OTHER KATHNOLI P P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007625 Credited 30/11/2017   16 तुलसी देवी UT-10-001-052-001/37 OTHER KATHNOLI P P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007625 Credited 29/11/2017   17 ललित मेहरा UT-10-001-091-001/129 OTHER SIMALTA P P P A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007625 Credited 29/11/2017   18 लीलावती देवी(Self) UT-10-001-091-001/135 OTHER SIMALTA P P P A 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007625 Credited 29/11/2017   19 कलावती देवी UT-10-001-091-002/111 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007625 Credited 29/11/2017   20 ललिता देवी UT-10-001-091-002/107 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007625 Credited 29/11/2017   21 देवकी देवी(Wife) UT-10-001-091-002/105 OTHER KATHADMAFI P P P A 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007625 Credited 29/11/2017   कुल हाजिरी 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11025 प्रति मजदुर औसत 525

कुल मानव दिवस : 63