मस्टर रोल संख्या : 695	तारीख से : 19/06/2020    तारीख को : 04/07/2020	स्वीकृति क्रमांक : 17/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001012/DP/2008056672	कार्य का नाम : nursery nirman chai bagan dangibanj mudiyani (3510001012/DP/2008056672)

Measurement Book Detail

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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 धरली देवी UT-10-001-012-001/110 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   2 हीरा देवी(Wife) UT-10-001-012-001/61 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   3 महेश सिंह(Self) UT-10-001-013-003/194 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   4 शान्‍ती देवी(Wife) UT-10-001-002-001/180 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   5 राजेन्‍द्र सिंह UT-10-001-012-001/53 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   6 MOTI DEVI(Wife) UT-10-001-012-001/196 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   7 उमादेवी UT-10-001-091-003/48 OTHER Kaanda P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   8 चनी देवी(Wife) UT-10-001-091-001/79 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   9 BHAWANA DEVI(Self) UT-10-001-028-002/70 OTHER PALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   10 जानकी देवी(Wife) UT-10-001-091-001/55 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   11 CHANCHALA DEVI(Wife) UT-10-001-012-001/244 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002080 Credited 09/07/2020   12 मुन्‍नी देवी UT-10-001-012-001/29 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   13 नन्‍दा देवी UT-10-001-012-001/36 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   14 सरिता देवी(Wife) UT-10-001-012-001/20 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   15 हीरा बोरा UT-10-001-012-001/51 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   16 तुलसी देवी(Self) UT-10-001-002-001/205 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   17 नारायणी देवी UT-10-001-002-001/81 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   18 बसन्‍ती देवी UT-10-001-012-001/107 SC MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   19 राम सिंह UT-10-001-012-001/142 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   20 पुष्‍पा देवी(Self) UT-10-001-012-001/144 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   21 GANGA DEVI(Wife) UT-10-001-091-001/139 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   22 कलावती देवी UT-10-001-012-001/72 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   23 मोती UT-10-001-012-001/78 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   24 RUKMANI DEVI(Self) UT-10-001-012-002/136 OTHER CHHIDAPANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   25 किरन देवी UT-10-001-012-001/47 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   26 गुडडी महर(Self) UT-10-001-012-001/172 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   27 जानकी देवी(Wife) UT-10-001-002-001/71 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   28 दीपक सिंह UT-10-001-012-001/117 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002080 Credited 09/07/2020   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 28 28 28 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 75978

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 78792 प्रति मजदुर औसत 2814

कुल मानव दिवस : 392