मस्टर रोल संख्या : 891	तारीख से : 17/12/2015    तारीख को : 01/01/2016	स्वीकृति क्रमांक : 81/a    स्वीकृति दिनॉंक : 08/09/2015
कार्य-संहित : 3510001/RC/39536	कार्य का नाम : C.C, marg bhandarbora ZP (3510001/RC/39536)

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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 पूरन सिंह(Self) UT-10-001-011-001/58 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254       3510001WL005154 Credited 25/05/2016   2 शंकर राम UT-10-001-011-001/6 SC BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   3 गणेश सिंह(Self) UT-10-001-011-001/65 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL005154 Credited 25/05/2016   4 धु्व सिंह(Self) UT-10-001-011-001/73 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005154 Credited 25/05/2016   5 कमला देवी(Wife) UT-10-001-011-002/42 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005154 Credited 30/06/2016   6 द्रौपती देवी UT-10-001-011-001/98 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL005841 Credited 29/09/2016   7 डिकर सिंह(Self) UT-10-001-011-001/76 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005154 Credited 25/05/2016   8 शेर सिंह(Self) UT-10-001-011-001/90 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   9 गिरीश चन्‍द्र(Self) UT-10-001-011-001/92 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   10 विक्रम सिंह(Self) UT-10-001-011-001/74 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   11 माता देवी UT-10-001-011-001/99 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   12 हयात सिंह UT-10-001-011-002/23 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   13 दीवान सिंह(Self) UT-10-001-011-001/66 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   14 भवानी देवी UT-10-001-011-001/68 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   15 शिवराज सिंह(Self) UT-10-001-011-001/62 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   16 हर सिंह(Self) UT-10-001-011-001/59 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   17 हुकुम सिंह(Self) UT-10-001-011-001/100 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   18 नन्‍दा बल्‍लभ UT-10-001-011-003/45 OTHER BASOTI MAFI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   19 खीम सिंह UT-10-001-011-003/48 OTHER BASOTI MAFI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   20 शीषपाल सिंह UT-10-001-011-002/27 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   21 नारायण सिंह UT-10-001-011-002/34 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   22 त्रिलोक सिंह UT-10-001-011-002/35 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   23 खीम सिंह UT-10-001-011-002/40 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   24 दान सिंह UT-10-001-011-002/42 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   25 कल्‍याण सिंह UT-10-001-011-002/43 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005533 Credited 06/07/2016   26 केदार सिंह UT-10-001-011-001/14 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   27 गोबिन्‍दी देवी UT-10-001-011-002/25 OTHER ROUKUWAR P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005154 Credited 25/05/2016   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 27 27 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2254 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58604

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 60858 प्रति मजदुर औसत 2254

कुल मानव दिवस : 378