मस्टर रोल संख्या : 2650	तारीख से : 21/12/2021    तारीख को : 03/01/2022	स्वीकृति क्रमांक : 3511007043/2021-2022/41139/AS    स्वीकृति दिनॉंक : 24/08/2021
कार्य-संहित : 3511007043/WC/2008103751	कार्य का नाम : NAINI BUNGA MAI KHAAL NIRMAN

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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 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 sundar prasad UT-11-007-043-001/2919 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL017408 Credited 07/01/2022   2 dipshikha mahar UT-11-007-043-001/3089 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL017408 Credited 07/01/2022   3 Dropati Devi(Self) UT-11-007-043-001/2995 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL017408 Credited 07/01/2022   4 TARA SINGH UT-11-007-043-001/3089 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL017408 Credited 07/01/2022   5 सावित्री देवी UT-11-007-043-001/3089 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 IDBI BANK PITHORAGARH IBKL0000768 3511007WL017408 Credited 07/01/2022   6 GOVIND SINGH UT-11-007-043-001/3073 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   7 anita devi UT-11-007-043-001/2975 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL017408 Credited 07/01/2022   8 mahima chandra UT-11-007-043-001/2926 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018366 Credited 20/01/2022   9 sanjeev kumar UT-11-007-043-001/2963 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   10 Pooja Devi UT-11-007-043-001/3019 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   11 sunil kumar UT-11-007-043-001/2932 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   12 seetal UT-11-007-043-001/14889 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   13 PUSHKAR RAM UT-11-007-043-001/2995 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL017408 Credited 07/01/2022   14 रामीराम UT-11-007-043-001/2926 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL017408 Credited 07/01/2022   15 लीला देवी UT-11-007-043-001/2919 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511007WL017408 Credited 07/01/2022   16 Renu Saun UT-11-007-043-001/2986 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK PITHORAGARH SILTHAM IDIB000P660 3511007WL017408 Credited 07/01/2022   17 maya lohiya UT-11-007-043-001/2919 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK PITHORAGARH SILTHAM IDIB000P660 3511007WL017408 Credited 07/01/2022   18 pinki devi UT-11-007-043-001/2993 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511007WL017408 Credited 07/01/2022   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44064 प्रति मजदुर औसत 2448

कुल मानव दिवस : 216