मस्टर रोल संख्या : 801	तारीख से : 28/06/2020    तारीख को : 13/07/2020	स्वीकृति क्रमांक : 3510001091/2019-2020/14147/AS    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 3510001091/LD/2008069983	कार्य का नाम : suraksha diwar kathar 3 (3510001091/LD/2008069983)

Measurement Book Detail

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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 Sarita Devi(Self) UT-10-001-091-001/137 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002340 Credited 16/07/2020   2 नवीन सिंह UT-10-001-091-002/90 OTHER KATHADMAFI P P P P P P A P P P P P A P P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002340 Credited 16/07/2020   3 पार्वती UT-10-001-091-001/64 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002340 Credited 16/07/2020   4 कमला देवी(Wife) UT-10-001-091-001/68 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002340 Credited 16/07/2020   5 पूरन चन्‍द्र UT-10-001-091-001/63 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002340 Credited 16/07/2020   6 जगदीश सिंह(Self) UT-10-001-091-001/134 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL002340 Credited 16/07/2020   7 लाल सिंह UT-10-001-091-002/108 OTHER KATHADMAFI 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   8 राकेश चन्‍द्र(Son) UT-10-001-091-001/60 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL002340 Credited 16/07/2020   9 KAILASH SINGH(Husband) UT-10-001-091-001/142 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL002340 Credited 16/07/2020   10 अनीता देवी UT-10-001-091-002/83 OTHER KATHADMAFI 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   11 तुलसी देवी(Self) UT-10-001-091-001/114 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   12 कमल किशन(Husband) UT-10-001-091-001/117 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002340 Credited 16/07/2020   13 गंगादेवी UT-10-001-091-001/74 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   14 रेवती देवी UT-10-001-091-001/78 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   15 MANOJ CHANDRA(Self) UT-10-001-091-001/146 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UCO BANK Champawat UCBA0003204 3510001WL002340 Credited 16/07/2020   16 PAYAL BHATT(Wife) UT-10-001-091-001/146 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UCO BANK Champawat UCBA0003204 3510001WL002340 Credited 16/07/2020   17 हुकम सिंह UT-10-001-091-002/95 OTHER KATHADMAFI 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   18 हीरा सिंह UT-10-001-091-002/109 OTHER KATHADMAFI 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   19 PRIYA MAHAR(Self) UT-10-001-091-001/142 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   20 बबिता देवी UT-10-001-091-001/127 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL002340 Credited 16/07/2020   21 गोबिन्‍द बल्‍लभ UT-10-001-091-001/77 OTHER SIMALTA 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 Champawat SBIN0RRUTGB 3510001WL002340 Credited 16/07/2020   22 बची देवी UT-10-001-091-001/77 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002340 Credited 16/07/2020   23 केशवदत्‍त UT-10-001-091-001/65 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002340 Credited 16/07/2020   24 मंजू UT-10-001-091-001/59 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002340 Credited 16/07/2020   25 कमला देवी UT-10-001-091-002/84 OTHER KATHADMAFI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002340 Credited 16/07/2020   कुल हाजिरी 25 25 25 25 25 25 0 25 25 25 25 24 23 1 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69546

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 69546 प्रति मजदुर औसत 2781.8401

कुल मानव दिवस : 346