मस्टर रोल संख्या : 1947	तारीख से : 03/09/2021    तारीख को : 18/09/2021	स्वीकृति क्रमांक : 3510001012/2020-2021/13554/AS    स्वीकृति दिनॉंक : 22/02/2021
कार्य-संहित : 3510001012/LD/2008105685	कार्य का नाम : sURAKSHA DIWAR NIRMAN RAMESH SINGH KE GHAR K PAS GP MUDIYANI (3510001012/LD/2008105685)

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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 लक्ष्‍मी दत्‍त UT-10-001-002-001/21 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005122 Credited 09/11/2021   2 सोबन सिंह UT-10-001-001-001/30 OTHER BAJRIKOT P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005122 Credited 09/11/2021   3 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 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   4 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 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   5 रमेश सिंह UT-10-001-012-001/150 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   6 कुन्‍ती देवी UT-10-001-012-001/138 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   7 दुर्गादेवी UT-10-001-002-001/57 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   8 गणेश सिंह UT-10-001-012-001/151 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005122 Credited 09/11/2021   9 रेवती देवी(Wife) UT-10-001-012-001/24 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005122 Credited 09/11/2021   10 राधिका महर UT-10-001-012-001/125 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005122 Credited 09/11/2021   11 नाथ सिंह UT-10-001-012-001/13 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005122 Credited 09/11/2021   12 प्रहलाद सिंह UT-10-001-012-001/139 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005122 Credited 09/11/2021   13 दीपक सिंह UT-10-001-012-001/151 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005122 Credited 09/11/2021   14 prema mahar(Self) UT-10-001-012-001/139 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005122 Credited 09/11/2021   15 PARWATI DEVI(Wife) UT-10-001-001-001/30 OTHER BAJRIKOT P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005122 Credited 09/11/2021   16 CHANCHALA MAHAR(Wife) UT-10-001-012-001/150 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005122 Credited 09/11/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224