मस्टर रोल संख्या : 890	तारीख से : 27/06/2020    तारीख को : 09/07/2020	स्वीकृति क्रमांक : 3511007057/2019-2020/14086/AS    स्वीकृति दिनॉंक : 19/02/2020
कार्य-संहित : 3511007057/LD/2008069371	कार्य का नाम : BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 puran singh UT-11-007-057-001/21643 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL005060 Credited 15/07/2020   2 Basanti Devi UT-11-007-057-001/13041 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   3 joth singh UT-11-007-057-001/21643 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 14/07/2020   4 मोहन सिंह UT-11-007-057-001/12620 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   5 इन्‍द्र सिंह UT-11-007-057-001/12678 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   6 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   7 Hima Devi UT-11-007-057-001/21650 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   8 KAMLA MEHTA UT-11-007-057-001/13034 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   9 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   10 Sunita Devi UT-11-007-057-001/21682 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   11 deepa devi UT-11-007-057-001/21644 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   12 पार्वती देवी UT-11-007-057-001/12597 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   13 maya devi UT-11-007-057-001/21643 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   14 Radhika Devi UT-11-007-057-001/13035 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   15 MAMTA DEVI UT-11-007-057-001/13036 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   16 KAMLA DEVI UT-11-007-057-001/13032 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   17 NARENDRA SINGH UT-11-007-057-001/21646 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   18 DEEPA MEHTA UT-11-007-057-001/21646 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   19 Arjun Singh UT-11-007-057-001/21678 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   20 Mamta Devi UT-11-007-057-001/21678 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   21 Bharat Kumar UT-11-007-057-001/21658 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   22 Bhawana Mehta UT-11-007-057-001/13038 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   23 Anita Devi UT-11-007-057-001/21658 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   24 MEENA DEVI UT-11-007-057-001/13037 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   25 RAJENDRA SINGH UT-11-007-057-001/13025 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   26 BHAGWAN SINGH UT-11-007-057-001/13026 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   27 PURAN SINGH UT-11-007-057-001/13035 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   28 Maya Mehta UT-11-007-057-001/21643 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   29 Kishan Singh UT-11-007-057-001/13041 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL005060 Credited 15/07/2020   कुल हाजिरी 29 29 29 29 29 29 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 69948 प्रति मजदुर औसत 2412

कुल मानव दिवस : 348