मस्टर रोल संख्या : 7394	तारीख से : 17/02/2018    तारीख को : 24/02/2018	स्वीकृति क्रमांक : 0396/2017    स्वीकृति दिनॉंक : 18/11/2017
कार्य-संहित : 3510001097/LD/2008027973	कार्य का नाम : Bhoomi suraksha deewar Gandak nadi GP Rarifulara (3510001097/LD/2008027973)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 BHAWANA RAWAT(Self) UT-10-001-013-003/266 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL017074 Credited 12/04/2018   2 BABITA FULARA(Wife) UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL017074 Credited 12/04/2018   3 USHA DEVI(Wife) UT-10-001-013-003/63 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL017074 Credited 12/04/2018   4 देवकी देवी UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   5 रेखा देवी(Self) UT-10-001-013-003/245 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   6 बसन्‍त सिंह UT-10-001-013-003/137 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   7 निर्मला UT-10-001-013-003/62 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 13/04/2018   8 वीधाधर UT-10-001-013-003/63 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   9 मोहन सिंह UT-10-001-013-003/142 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   10 नारायण सिंह UT-10-001-013-003/136 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   11 आनन्‍द सिंह UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   12 देव सिंह UT-10-001-013-003/78 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   13 हीरा सिंह UT-10-001-013-003/84 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   14 चतुर सिंह UT-10-001-013-003/86 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   15 नाथ सिंह UT-10-001-013-003/38 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017074 Credited 12/04/2018   16 सुरेश चन्‍द्र(Self) UT-10-001-013-003/242 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   17 Sony fulara(Self) UT-10-001-013-003/257 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   18 HARISH CHANDRA PHULARA(Son) UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   19 प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   20 भवाना फुलारा UT-10-001-013-003/37 OTHER RAKARIFULARA P P X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   21 भुवन चन्‍द्र UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   22 दिनेश चन्‍द्र UT-10-001-013-003/62 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   23 SANJAY SINGH(Self) UT-10-001-013-003/265 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   24 NAVEEN CHANDRA PHULARA(Son) UT-10-001-013-003/206 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   25 पीताम्‍बर UT-10-001-013-003/59 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 13/04/2018   26 सुनीता देवी UT-10-001-013-003/141 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 13/04/2018   27 शंकर सिंह(Self) UT-10-001-013-003/191 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   28 निर्मला रावत(Self) UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   29 Deepti panday(Self) UT-10-001-013-003/260 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   30 बबीता देवी(Self) UT-10-001-013-003/246 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 13/04/2018   31 PREETI RAWAT(Self) UT-10-001-013-003/267 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   32 KIRAN RAWAT(Self) UT-10-001-013-003/268 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   33 KABITA PHULARA UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017074 Credited 12/04/2018   34 गौरी दत्‍त UT-10-001-013-003/206 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL017074 Credited 12/04/2018   35 PARVEEN SINGH UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017074 Credited 12/04/2018   36 दीपक सिंह(Self) UT-10-001-013-003/255 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017074 Credited 12/04/2018   37 RAKESH SINGH RAWAT(Son) UT-10-001-013-003/55 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017074 Credited 12/04/2018   38 भैरव दत्‍त जोशी(Self) UT-10-001-013-003/241 OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017074 Credited 12/04/2018   39 पूरन चन्‍द्र UT-10-001-013-003/51-A OTHER RAKARIFULARA P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL017074 Credited 13/04/2018   कुल हाजिरी 39 39 38 38 38 38 0 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46900 प्रति मजदुर औसत 1202.5641

कुल मानव दिवस : 268