मस्टर रोल संख्या : 3061	तारीख से : 20/11/2021    तारीख को : 05/12/2021	स्वीकृति क्रमांक : 3510001059/2021-2022/32805/AS    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 3510001059/RC/2008066508	कार्य का नाम : cc marg nirman sounj tok g.p. chauki (3510001059/RC/2008066508)

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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 UMA BISHT(Wife) UT-10-001-059-001/164 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL008514 Credited 14/12/2021   2 GEETA BISHT UT-10-001-059-001/176 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008514 Credited 14/12/2021   3 SURESH CHANDRA BISHT(Self) UT-10-001-059-001/164 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   4 धर्मानन्‍द बिष्‍ट(Self) UT-10-001-059-001/73 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   5 BHUWAN CHANDRA BISHT(Self) UT-10-001-059-001/161 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   6 RAMESH SINGH(Self) UT-10-001-077-001/171-A OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008514 Credited 14/12/2021   7 BABITA DEVI(Wife) UT-10-001-077-001/171-A OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008514 Credited 14/12/2021   8 VIMLA DEVI(Self) UT-10-001-059-001/178 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008514 Credited 14/12/2021   9 NARESH RAM(Self) UT-10-001-077-001/264 SC FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008514 Credited 14/12/2021   10 प्रमोद शर्मा(Self) UT-10-001-059-001/86 OTHER CHAUKI A A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514   11 मान सिंह UT-10-001-059-001/60 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   12 प्रकाश सिंह UT-10-001-059-001/27 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   13 KAILASH SINGH(Self) UT-10-001-059-001/153 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   14 GANGA DEVI(Self) UT-10-001-059-001/163 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL008514 Credited 14/12/2021   15 SARITA DEVI(Wife) UT-10-001-059-001/136 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL008514 Credited 14/12/2021   16 JANKI DEVI(Wife) UT-10-001-077-001/263 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA THEP BANBASSA SBIN0008489 3510001WL008514 Credited 14/12/2021   17 BHUWAN CHANDRA TRIPATHI(Self) UT-10-001-059-001/147 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   18 Prem ram(Self) UT-10-001-059-001/167 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   19 PRADEEP BISHT(Self) UT-10-001-059-001/162 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008514 Credited 14/12/2021   20 DEEPA JOSHI(Self) UT-10-001-059-001/133 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008514 Credited 14/12/2021   21 PANKAJ TRIPATHI(Self) UT-10-001-059-001/177 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008514 Credited 14/12/2021   22 राखी महर UT-10-001-059-001/27 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008514 Credited 14/12/2021   23 युगल तिवारी(Self) UT-10-001-059-001/84 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008514 Credited 14/12/2021   24 VINOD RAM(Self) UT-10-001-059-001/142 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008514 Credited 15/12/2021   25 ANITA DEVI(Wife) UT-10-001-059-001/142 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008514 Credited 15/12/2021   26 REETA BISHT(Wife) UT-10-001-059-001/161 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008514 Credited 14/12/2021   27 DIVYA BISHT UT-10-001-059-001/153 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL008514 Credited 14/12/2021   28 GIRISH CHANDRA BISHT(Self) UT-10-001-059-001/165 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL008514 Credited 14/12/2021   29 अर्जून राम(Son) UT-10-001-077-001/150 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008514 Credited 14/12/2021   30 गोबिन्‍द सिंह UT-10-001-059-001/31 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008514 Credited 14/12/2021   31 DEVKINANDAN BISHT(Self) UT-10-001-059-001/176 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK lalkuan PUNB0692200 3510001WL009695 Credited 29/03/2022   32 Sajjan ram(Self) UT-10-001-059-001/120 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008514 Credited 14/12/2021   33 दीपा पुजारी UT-10-001-059-001/31 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008514 Credited 14/12/2021   34 PRAKASH RAM(Self) UT-10-001-059-001/137 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008514 Credited 14/12/2021   35 MUKESH RAM(Self) UT-10-001-059-001/136 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL008514 Credited 14/12/2021   कुल हाजिरी 34 34 34 34 34 34 0 34 34 34 34 34 34 0 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19992 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 77112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 97104 प्रति मजदुर औसत 2774.3999

कुल मानव दिवस : 476