मस्टर रोल संख्या : 182	तारीख से : 05/04/2018    तारीख को : 18/04/2018	स्वीकृति क्रमांक : 0076/2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001113/LD/2008028998	कार्य का नाम : Suraksha deewar nirman Choda talli GP Nayal (3510001113/LD/2008028998)

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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 मुनली देवी(Self) UT-10-001-016-001/117 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000513 Credited 21/04/2018   2 DEVKI DEVI(Wife) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   3 चुडामनी(Son) UT-10-001-016-001/115 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   4 पूर्णानन्‍द UT-10-001-016-001/34 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   5 नरी देवी UT-10-001-016-001/34 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   6 ईश्‍वरी देवी UT-10-001-016-001/28 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   7 BACHI DEVI UT-10-001-016-001/55 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   8 NANDA DEVI UT-10-001-016-001/86 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   9 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   10 नारायण दत्‍त UT-10-001-029-001/82 OTHER nayal 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 3510001WL000513 Credited 21/04/2018   11 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   12 आनन्‍दी देवी UT-10-001-016-001/10 OTHER nayal 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 3510001WL000513 Credited 21/04/2018   13 रेवाधर UT-10-001-016-001/55 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   14 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   15 आनदेव UT-10-001-016-001/27 OTHER nayal 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 3510001WL000513 Credited 21/04/2018   16 REWATI DEVI UT-10-001-016-001/115 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 IDBI BANK Champawat IBKL0001598 3510001WL000513 Credited 21/04/2018   17 बचीराम UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000513 Credited 21/04/2018   18 कमल दत्‍त UT-10-001-016-001/17 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   19 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000513 Credited 21/04/2018   20 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   21 ममता देवी UT-10-001-016-001/97-A OTHER BAJON 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 3510001WL005368 Credited 18/07/2018   22 विमला देवी UT-10-001-016-001/136 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   23 दुरली देवी(Wife) UT-10-001-029-001/86 OTHER PATHARMOON 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 3510001WL000513 Credited 21/04/2018   24 DEVKI DEVI UT-10-001-029-001/85 OTHER nayal 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 3510001WL000513 Credited 21/04/2018   25 हेमा देवी UT-10-001-016-001/104 OTHER nayal 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 3510001WL000513 Credited 21/04/2018   26 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   27 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON 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 3510001WL000513 Credited 21/04/2018   28 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000513 Credited 21/04/2018   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 58800 प्रति मजदुर औसत 2100

कुल मानव दिवस : 336