मस्टर रोल संख्या : 1607	तारीख से : 17/07/2018    तारीख को : 01/08/2018	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006020 Credited 23/08/2018   2 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   3 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P P A A A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   4 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   6 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   7 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   8 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   9 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P P A A A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   10 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   11 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   12 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   13 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   14 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   15 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   16 REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006020 Credited 23/08/2018   17 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006020 Credited 23/08/2018   कुल हाजिरी 17 17 17 17 17 17 0 15 15 15 15 5 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29225

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29225 प्रति मजदुर औसत 1719.1177

कुल मानव दिवस : 167