मस्टर रोल संख्या : 3003	तारीख से : 21/12/2020    तारीख को : 05/01/2021	स्वीकृति क्रमांक : 3510001008/2020-2021/56472/AS    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 3510001008/DP/2008062332	कार्य का नाम : khanti nirman kafaldali buram (3510001008/DP/2008062332)

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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 नारायण राम UT-10-001-008-002/23 SC BAKAURIYA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814       3510001WL010400 Credited 08/01/2021   2 भरत राम UT-10-001-008-002/6 SC BAKAURIYA 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 3510001WL010400 Credited 08/01/2021   3 नीलावती देवी(Wife) UT-10-001-008-002/83 OTHER BAKAURIYA 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 3510001WL010400 Credited 08/01/2021   4 Munni devi(Self) UT-10-001-008-001/176 OTHER BURAM 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 3510001WL010400 Credited 08/01/2021   5 Heera singh(Husband) UT-10-001-008-001/176 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   6 Tulshi devi(Self) UT-10-001-008-001/175 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   7 Chandra devi(Wife) UT-10-001-008-001/133 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   8 Chanchal singh(Self) UT-10-001-008-001/170 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   9 Perlu devi(Self) UT-10-001-008-001/172 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   10 Pan ram(Husband) UT-10-001-008-001/172 OTHER BURAM P P X X X X X X X X X X X X X X 2 201 402 0 0 402 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   11 हयात सिंह UT-10-001-008-002/82 OTHER BAKAURIYA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   12 मदन राम UT-10-001-008-001/34 SC BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   13 मनी राम(Self) UT-10-001-008-003/88 SC SUKANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL010400 Credited 08/01/2021   14 Pratap singh UT-10-001-008-001/175 OTHER BURAM 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 TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL010400 Credited 11/01/2021   15 अशोक सिंह UT-10-001-008-001/25 OTHER BURAM 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 TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL010400 Credited 11/01/2021   16 Bhuwan ram(Husband) UT-10-001-008-001/173 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL010400 Credited 08/01/2021   17 Padma devi(Self) UT-10-001-008-001/171 OTHER BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK TANAKPUR CNRB0006233 3510001WL010400 Credited 08/01/2021   18 Hema devi(Wife) UT-10-001-008-001/130 OTHER BURAM P P X X X X X X X X X X X X X X 2 201 402 0 0 402 CANARA BANK TANAKPUR CNRB0006233 3510001WL010400 Credited 08/01/2021   19 लक्ष्‍मण राम UT-10-001-008-001/7 SC BURAM P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK TANAKPUR CNRB0006233 3510001WL010400 Credited 08/01/2021   20 रमेश राम UT-10-001-008-002/23 SC BAKAURIYA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CANARA BANK TANAKPUR CNRB0006233 3510001WL010400 Credited 08/01/2021   कुल हाजिरी 20 20 18 18 18 18 0 18 18 18 18 18 18 0 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16884 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51456 प्रति मजदुर औसत 2572.8

कुल मानव दिवस : 256