मस्टर रोल संख्या : 379	तारीख से : 20/04/2018    तारीख को : 03/05/2018	स्वीकृति क्रमांक : 292/2018    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001016/LD/2008029634	कार्य का नाम : suraksha diwar izra tok gp bajon (3510001016/LD/2008029634)

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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 HARISHA CHANDRA UT-10-001-016-001/8 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100       3510001WL001510 Credited 09/05/2018   2 खीम राम(Self) UT-10-001-016-001/118 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 3510001WL001510 Credited 09/05/2018   3 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 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 3510001WL001510 Credited 09/05/2018   4 लीलादेवी UT-10-001-016-001/4 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 3510001WL001510 Credited 09/05/2018   5 सोबी दत्‍त UT-10-001-016-001/5 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 3510001WL001510 Credited 09/05/2018   6 राम दत्‍त UT-10-001-016-001/59 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 3510001WL001510 Credited 09/05/2018   7 रेवाधर UT-10-001-016-001/114 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 3510001WL001510 Credited 09/05/2018   8 जोगादत्‍त UT-10-001-016-001/96 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 3510001WL001510 Credited 09/05/2018   9 लोकमणी UT-10-001-016-001/9 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 3510001WL001510 Credited 09/05/2018   10 बचीराम UT-10-001-016-001/92 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 3510001WL001510 Credited 09/05/2018   11 पूर्णानन्‍द UT-10-001-016-001/110 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 3510001WL001510 Credited 09/05/2018   12 भुवन राम UT-10-001-016-001/53 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 3510001WL001510 Credited 09/05/2018   13 munni devi(Wife) UT-10-001-016-001/121 ST 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 3510001WL001510 Credited 09/05/2018   14 टीका राम UT-10-001-016-001/7 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 3510001WL001510 Credited 09/05/2018   15 ईश्‍वरी दत्‍त UT-10-001-016-001/54 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 AMORI SBIN0RRUTGB 3510001WL001510 Credited 09/05/2018   16 लक्ष्‍मी देवी(Wife) UT-10-001-016-001/152 OTHER BAJON 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 3510001WL001510 Credited 09/05/2018   17 जगदीश राम UT-10-001-016-001/46 SC 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 3510001WL001510 Credited 09/05/2018   18 शंकर राम UT-10-001-016-001/112 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 3510001WL001510 Credited 09/05/2018   19 देवीदत्‍त(Self) UT-10-001-016-001/127 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 3510001WL001510 Credited 09/05/2018   20 डिकर देव(Self) UT-10-001-016-001/149 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 3510001WL001510 Credited 09/05/2018   21 Deepa devi(Wife) UT-10-001-016-001/149 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 3510001WL001510 Credited 09/05/2018   22 dungar dev(Self) UT-10-001-016-001/164 OTHER BAJON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL001510 Credited 09/05/2018   23 लोकमणी UT-10-001-016-001/8 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 3510001WL001510 Credited 09/05/2018   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 2100 प्रदाय राशि अन्य 44100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48300 प्रति मजदुर औसत 2100

कुल मानव दिवस : 276