मस्टर रोल संख्या : 3653	तारीख से : 02/03/2021    तारीख को : 17/03/2021	स्वीकृति क्रमांक : 3510001097/2020-2021/13092/AS    स्वीकृति दिनॉंक : 20/02/2021
कार्य-संहित : 3510001097/LD/2008105652	कार्य का नाम : bhumi suraksha deewar dinesh chandra k khet meg.p. rankrifulara (3510001097/LD/2008105652)

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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 ROHIT GIRI(Self) UT-10-001-013-002/271 OTHER DUDHPOKHARA A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL013376   2 HEERA GIRI(Wife) UT-10-001-013-002/271 OTHER DUDHPOKHARA A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL013376   3 पुष्‍पा देवी(Self) UT-10-001-013-003/248 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL013376 Credited 03/04/2021   4 BABITA FULARA(Wife) UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL013376 Credited 03/04/2021   5 बसन्‍त सिंह UT-10-001-013-003/137 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013376 Credited 03/04/2021   6 जमन राम(Self) UT-10-001-013-002/258 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013376 Credited 03/04/2021   7 देवकी देवी UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013376 Credited 03/04/2021   8 आनन्‍द सिंह UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013376 Credited 03/04/2021   9 जनार्दन UT-10-001-013-003/37 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 3510001WL013376 Credited 05/04/2021   10 भवाना फुलारा UT-10-001-013-003/37 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 3510001WL013376 Credited 03/04/2021   11 भुवन चन्‍द्र UT-10-001-013-003/36 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 3510001WL013376 Credited 03/04/2021   12 पीताम्‍बर UT-10-001-013-003/59 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 3510001WL013376 Credited 03/04/2021   13 सुनीता UT-10-001-013-003/41 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 3510001WL013376 Credited 03/04/2021   14 माधवी गडकोटी(Self) UT-10-001-013-003/254 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 3510001WL013376 Credited 03/04/2021   15 आशा देवी UT-10-001-013-003/42 OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013376 Credited 03/04/2021   16 चिन्‍ताराम(Self) UT-10-001-013-002/147 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013376 Credited 03/04/2021   17 माता देवी UT-10-001-013-002/147 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013376 Credited 03/04/2021   18 AARTI DEVI(Wife) UT-10-001-013-002/28 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013376 Credited 03/04/2021   19 रूद्रराम UT-10-001-013-002/28 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL013376 Credited 05/04/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14070 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 47838 प्रति मजदुर औसत 2517.7896

कुल मानव दिवस : 238