मस्टर रोल संख्या : 1010	तारीख से : 08/07/2020    तारीख को : 21/07/2020	स्वीकृति क्रमांक : ASN.//0028    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 3511007019/WC/2008081955	कार्य का नाम : KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955)

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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 Indra Ram(Father-in_Law) UT-11-007-019-001/1755 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL005946 Credited 27/07/2020   2 BHUPENDRA SINGH BISHT UT-11-007-019-001/1885 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 3511007WL005946 Credited 27/07/2020   3 चन्‍द्रकला देवी UT-11-007-019-001/1744 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   4 रामीराम UT-11-007-019-001/1761 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   5 janki devi(Self) UT-11-007-019-001/1770-A OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   6 sanjay ram UT-11-007-019-001/1780 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   7 दीपा देवी UT-11-007-019-001/1786 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   8 गीता देवी UT-11-007-019-001/1789 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   9 Jay Ram UT-11-007-019-001/1790-B OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   10 हरीश राम UT-11-007-019-001/1796 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   11 Mahesh patni UT-11-007-019-001/1802 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   12 Naresh Chandra UT-11-007-019-001/1807 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   13 नरेन्‍द्र सिंह UT-11-007-019-001/1814 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   14 विमला देवी UT-11-007-019-001/1814 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   15 shakuntala dsevi UT-11-007-019-001/1817 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   16 Rupa devi UT-11-007-019-001/1837-A OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   17 Pramod Kumar UT-11-007-019-001/1877 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   18 KISHAN RAM UT-11-007-019-001/1879 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005946 Credited 27/07/2020   19 SAPNA DEVI UT-11-007-019-001/1882 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL005946 Credited 27/07/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21708 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2412

कुल मानव दिवस : 228