मस्टर रोल संख्या : 2966	तारीख से : 23/12/2020    तारीख को : 05/01/2021	स्वीकृति क्रमांक : 3511007057/2020-2021/85261/AS    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 3511007057/LD/2008095114	कार्य का नाम : BHUMI SUDHAR KRISHI KARY GANGA SINGH / LAXMAN SINGH BERA (3511007057/LD/2008095114)

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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 Khashti Mehta UT-11-007-057-001/21712 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 3511007WL018158 Credited 08/01/2021   2 Nirmala Mehta UT-11-007-057-001/21709 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018158 Credited 08/01/2021   3 Deepak Singh UT-11-007-057-001/21718 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018158 Credited 08/01/2021   4 Chandra Ram UT-11-007-057-001/21684 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL018158 Credited 11/01/2021   5 Anita Devi UT-11-007-057-001/21718 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018158 Credited 08/01/2021   6 Pushpa Mehta UT-11-007-057-001/21708 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018158 Credited 08/01/2021   7 Mamta Devi UT-11-007-057-001/21651 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL018158 Credited 08/01/2021   8 Deewan Singh UT-11-007-057-001/21710 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   9 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   10 KAMLA MEHTA UT-11-007-057-001/13034 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   11 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   12 Devendra Prasad UT-11-007-057-001/21704 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   13 KAMLA DEVI UT-11-007-057-001/13032 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   14 Maya Mehta UT-11-007-057-001/21683 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   15 MAMTA DEVI UT-11-007-057-001/13036 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   16 deepa devi UT-11-007-057-001/21644 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   17 Anand Singh UT-11-007-057-001/12662 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   18 Manish Singh UT-11-007-057-001/21690 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   19 Kiran Mehta UT-11-007-057-001/21711 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   20 RAJENDRA SINGH UT-11-007-057-001/13025 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   21 BHAGWAN SINGH UT-11-007-057-001/13026 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL018158 Credited 08/01/2021   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50652 प्रति मजदुर औसत 2412

कुल मानव दिवस : 252