मस्टर रोल संख्या : 3933	तारीख से : 04/09/2020    तारीख को : 19/09/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/16896/AS    स्वीकृति दिनॉंक : 02/03/2020
कार्य-संहित : 3513001072/LD/2008070721	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20

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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 हिमला देवी(Self) UT-13-001-072-001/33990289 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA DHALWALA SBIN0011413 3513001WL009388 Credited 30/09/2020   2 सोहन सिह(Husband) UT-13-001-072-001/33990290 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   3 जमुना देवी(Self) UT-13-001-072-001/33990291 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   4 भगवानी देवी(Self) UT-13-001-072-001/33990292 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   5 उषा देवी(Self) UT-13-001-072-001/33990290 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   6 उदा देवी (Self) UT-13-001-072-001/33990286 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   7 हुकमदे देवी(Self) UT-13-001-072-001/33990287 OTHER Kordi P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   8 विरला देवी (Self) UT-13-001-072-001/33990280 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   9 ममता देवी (Self) UT-13-001-072-001/33990281 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   10 गुडडी देवी (Self) UT-13-001-072-001/33990282 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   11 मीना देवी (Self) UT-13-001-072-001/33990284 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   12 विकरा देवी (Wife) UT-13-001-072-001/33990285 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   13 सुन्‍दर सिह(Husband) UT-13-001-072-001/33990293 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   14 सरिता देवी(Self) UT-13-001-072-001/33990288 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   कुल हाजिरी 14 14 14 14 14 14 0 11 11 10 10 2 2 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26934

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26934 प्रति मजदुर औसत 1923.8572

कुल मानव दिवस : 134