मस्टर रोल संख्या : 362	तारीख से : 05/06/2021    तारीख को : 11/06/2021	स्वीकृति क्रमांक : 3510001016/2020-2021/98844/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 3510001016/LD/2008101440	कार्य का नाम : fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 PURNANAND(Self) UT-10-001-016-001/167 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000836 Credited 24/06/2021   2 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/172 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   3 DEVKI DEVI(Wife) UT-10-001-016-001/172 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   4 TIKA RAM(Self) UT-10-001-016-001/158 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   5 shobi dutt bhatt(Self) UT-10-001-016-001/161 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   6 गणेश दत्‍त(Self) UT-10-001-016-001/125 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   7 MEENA DEVI(Wife) UT-10-001-016-001/125 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   8 DEVKI DEVI(Wife) UT-10-001-016-001/130 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   9 GOPAL DUTT(Self) UT-10-001-016-001/176 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000836 Credited 24/06/2021   10 जय दत्त(Self) UT-10-001-016-001/147 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   11 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   12 गोपाल दत्‍त(Self) UT-10-001-016-001/140 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   13 Devi dutt(Self) UT-10-001-016-001/180 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   14 Ganga dutt(Self) UT-10-001-016-001/178 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   15 ISHWARI DUTT(Self) UT-10-001-016-001/175 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 UCO BANK Champawat UCBA0003204 3510001WL000836 Credited 24/06/2021   16 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/130 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000836 Credited 24/06/2021   17 PADMA DATT(Self) UT-10-001-016-001/157 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   18 REKHA(Wife) UT-10-001-016-001/127 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   19 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   20 रीता देवी UT-10-001-016-001/134 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   21 LAXMI DEVI(Wife) UT-10-001-016-001/175 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   22 जीवन चन्‍द्र(Self) UT-10-001-016-001/143 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   23 HEERA DEVI(Wife) UT-10-001-016-001/140 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000836 Credited 24/06/2021   24 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000836 Credited 24/06/2021   25 शान्ति देवी(Wife) UT-10-001-016-001/147 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000836 Credited 24/06/2021   26 DEVKI DEVI(Wife) UT-10-001-016-001/167 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000836 Credited 24/06/2021   27 Pushkar dutt(Self) UT-10-001-016-001/177 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000836 Credited 24/06/2021   28 BHUWAN CHANDRA(Son) UT-10-001-016-001/176 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL000836 Credited 24/06/2021   29 Leelawati devi(Wife) UT-10-001-016-001/179 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000836 Credited 24/06/2021   30 MOTE DEVI(Self) UT-10-001-016-001/173 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000836 Credited 24/06/2021   31 ईश्‍वरी देवी(Self) UT-10-001-016-001/148 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000836 Credited 24/06/2021   32 कमला देवी UT-10-001-016-001/138 OTHER BAJON A A A A A A A 0 204 0 0 0 0 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000836   33 KALAWATI DEVI(Wife) UT-10-001-016-001/156 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL000836 Credited 24/06/2021   34 देवीदत्‍त(Self) UT-10-001-016-001/127 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL000836 Credited 24/06/2021   35 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000836 Credited 24/06/2021   36 हरीश चन्‍द्र(Husband) UT-10-001-016-001/136 OTHER BAJON P P P P P P P 7 204 1428 0 0 1428 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL000836 Credited 24/06/2021   कुल हाजिरी 35 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 49980 प्रति मजदुर औसत 1388.3334

कुल मानव दिवस : 245