मस्टर रोल संख्या : 2634	तारीख से : 10/11/2020    तारीख को : 23/11/2020	स्वीकृति क्रमांक : 3511007049/2020-2021/84230/AS    स्वीकृति दिनॉंक : 05/11/2020
कार्य-संहित : 3511007049/LD/2008095974	कार्य का नाम : PRAKASH RAM KA BHUMI SUDHAR KARY PUNERIMAHAR

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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 नवीन राम UT-11-007-049-001/13511 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL015735 Credited 31/12/2020   2 भागीरथी देवी UT-11-007-049-001/13523 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL015735 Credited 31/12/2020   3 Harish Ram UT-11-007-049-001/3526 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Almora Urban Co-operative Bank PTH 505 3511007WL015735 Credited 01/01/2021   4 HAR RAM UT-11-007-049-001/564 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Almora Urban Co-operative Bank PTH 505 3511007WL015735 Credited 01/01/2021   5 Damyanti Devi UT-11-007-049-001/3526 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 IDBI BANK PITHORAGARH IBKL0000768 3511007WL015735 Credited 31/12/2020   6 प्रकाश्‍ा राम UT-11-007-049-001/13523 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 IDBI BANK PITHORAGARH IBKL0000768 3511007WL018572 Credited 13/01/2021   7 pawan kumar UT-11-007-049-001/1476 OTHER P P P P P P A P P P P X X X 10 201 2010 0 0 2010 IDBI BANK PITHORAGARH IBKL0000768 3511007WL015735 Credited 31/12/2020   8 कमला देवी UT-11-007-049-001/1476 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL015735 Credited 31/12/2020   9 km sapna(Daughter) UT-11-007-049-001/13523 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL015735 Credited 31/12/2020   10 dhari ram UT-11-007-049-001/1476 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL015735 Credited 31/12/2020   11 km rashmi(Daughter) UT-11-007-049-001/1476 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL015735 Credited 31/12/2020   12 जयन्‍ती देवी UT-11-007-049-001/13511 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA PITHORAGARH BKID0006895 3511007WL015735 Credited 31/12/2020   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23718

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28542 प्रति मजदुर औसत 2378.5

कुल मानव दिवस : 142