मस्टर रोल संख्या : 548	तारीख से : 25/04/2018    तारीख को : 08/05/2018	स्वीकृति क्रमांक : 0304/2017    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001002/LD/2008031596	कार्य का नाम : Suraksha deewar nirman durga dutt, dayakishan, purnanand GP Morari (3510001002/LD/2008031596)

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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 तारा दत्‍त UT-10-001-002-001/1 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002170 Credited 17/05/2018   2 केशवदत्‍त UT-10-001-002-001/11 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002170 Credited 17/05/2018   3 दयाक़ष्‍णा नन्‍द(Self) UT-10-001-002-001/175 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   4 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   5 निर्मला देवी UT-10-001-002-001/102 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   6 शान्‍ती देवी UT-10-001-002-001/13 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   7 जानकी UT-10-001-002-001/5 OTHER MAURARI P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   8 BHUVAN CHANDRA(Self) UT-10-001-002-001/250 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002170 Credited 17/05/2018   9 डुंगर देव भट्रट(Self) UT-10-001-002-001/214 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002170 Credited 17/05/2018   10 पार्वती देवी UT-10-001-002-001/70 OTHER MAURARI P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002170 Credited 17/05/2018   11 MANOJ BHATT(Son) UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 ALLAHABAD BANK Champawat ALLA0212898 3510001WL002170 Credited 17/05/2018   12 लीलावती देवी UT-10-001-002-001/1 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL002170 Credited 17/05/2018   13 हेमा देवी(Wife) UT-10-001-002-001/175 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002170 Credited 17/05/2018   14 MAMTA(Wife) UT-10-001-002-001/250 OTHER MAURARI P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002170 Credited 17/05/2018   15 HIROMANI(Husband) UT-10-001-002-001/215 OTHER MAURARI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002170 Credited 17/05/2018   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30975

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30975 प्रति मजदुर औसत 2065

कुल मानव दिवस : 177