मस्टर रोल संख्या : 5078	तारीख से : 13/12/2017    तारीख को : 20/12/2017	स्वीकृति क्रमांक : 0961/2016    स्वीकृति दिनॉंक : 12/03/2017
कार्य-संहित : 3510001016/RC/2008027938	कार्य का नाम : Gram panchyat Bajon ke khunakhola aur sirtoli gadhera main puliya nirman (3510001016/RC/2008027938)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 HARISHA CHANDRA UT-10-001-016-001/8 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225       3510001WL012162 Credited 23/02/2018   2 तिलोगी देवी UT-10-001-016-001/87 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012162 Credited 23/02/2018   3 ghanshyam UT-10-001-016-001/87 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012162 Credited 23/02/2018   4 NARAYAN DATT(Self) UT-10-001-016-001/156 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012162 Credited 23/02/2018   5 गणेश दत्‍त(Self) UT-10-001-016-001/125 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL020072 Credited 03/07/2018   6 बलदेव UT-10-001-016-001/3 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   7 तिलोकी देवी(Wife) UT-10-001-016-001/48 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   8 दयाराम(Husband) UT-10-001-016-001/88 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   9 माधोराम UT-10-001-016-001/83 SC BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   10 राम दत्‍त UT-10-001-016-001/68 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   11 जोगादत्‍त UT-10-001-016-001/96 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   12 दिवान सिंह(Self) UT-10-001-021-001/113 OTHER BAGERI P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   13 कुन्‍ती देवी UT-10-001-021-002/1 OTHER AMON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   14 पूरन सिंह UT-10-001-021-002/3 OTHER AMON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   15 राजेन्‍द्र राम(Son) UT-10-001-016-001/83 SC BAJON P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   16 हीरा देवी UT-10-001-016-001/91 SC BAJON P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   17 बचीराम UT-10-001-016-001/92 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   18 राम सिंह UT-10-001-021-001/113 OTHER BAGERI P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012162 Credited 23/02/2018   19 त्रिलोक सिंह UT-10-001-021-002/1 OTHER AMON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012162 Credited 23/02/2018   20 लक्ष्‍मी देवी UT-10-001-021-002/2 OTHER AMON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012162 Credited 23/02/2018   21 NAVEEN RAM(Self) UT-10-001-016-001/160 SC BAJON P P P P P P A P 7 175 1225 0 0 1225 IDBI BANK Champawat IBKL0001598 3510001WL012162 Credited 23/02/2018   22 ganga dutt UT-10-001-016-001/48 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012162 Credited 23/02/2018   23 दीपक चन्‍द्र भट्रट UT-10-001-029-001/89 OTHER PATHARMOON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012162 Credited 23/02/2018   24 टीका राम UT-10-001-016-001/7 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012162 Credited 23/02/2018   25 ईश्‍वरी दत्‍त UT-10-001-016-001/54 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL012162 Credited 23/02/2018   26 ईश्‍वरी दत्‍त UT-10-001-016-001/31 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012162 Credited 23/02/2018   27 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012162 Credited 23/02/2018   28 सरूली देवी UT-10-001-016-001/88 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL012162 Credited 23/02/2018   29 लोकमणी UT-10-001-016-001/8 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012162 Credited 23/02/2018   30 गोपाल दत्‍त UT-10-001-016-001/74 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL020969   कुल हाजिरी 30 30 30 30 30 30 0 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36750 प्रति मजदुर औसत 1225

कुल मानव दिवस : 210