मस्टर रोल संख्या : 1255	तारीख से : 15/06/2018    तारीख को : 30/06/2018	स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451	कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)

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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 निलावती देवी UT-10-001-012-001/135 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL004839 Credited 07/07/2018   2 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004839 Credited 07/07/2018   3 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   4 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   5 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   6 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   7 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   8 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   9 REKHA DEVI(Self) UT-10-001-002-001/261 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   10 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   11 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   12 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   13 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   14 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   15 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   16 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   17 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UCO BANK Champawat UCBA0003204 3510001WL004839 Credited 07/07/2018   18 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   19 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   20 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   21 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   22 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004839 Credited 07/07/2018   23 मीना जोशी UT-10-001-002-001/224 OTHER MAURARI X X P P P P A P P P P P P A P P 12 175 2100 0 0 2100 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL004839 Credited 07/07/2018   24 दिनेश चन्‍द्र UT-10-001-002-001/15 OTHER MAURARI X X X P P P A P P P P P P A P X 10 175 1750 0 0 1750 ALLAHABAD BANK Champawat ALLA0212898 3510001WL004839 Credited 07/07/2018   25 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004839 Credited 07/07/2018   26 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004839 Credited 07/07/2018   कुल हाजिरी 24 24 25 26 26 26 0 26 26 26 26 26 26 0 26 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2450 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 62475 प्रति मजदुर औसत 2402.8845

कुल मानव दिवस : 357