मस्टर रोल संख्या : 7467	तारीख से : 14/01/2021    तारीख को : 29/01/2021	स्वीकृति क्रमांक : 3513001072/2019-2020/17073/AS    स्वीकृति दिनॉंक : 26/02/2020
कार्य-संहित : 3513001072/FP/2008046616	कार्य का नाम : CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616)

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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 15 16 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 RACHNA DEVI UT-13-001-072-001/33990416 SC Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BANCHAURA SBIN0007666 3513001WL017029 Credited 04/02/2021   2 हिमला देवी(Self) UT-13-001-072-001/33990289 OTHER Kordi P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA DHALWALA SBIN0011413 3513001WL017029 Credited 04/02/2021   3 RAJKUMARI UT-13-001-072-001/33990375 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017029 Credited 04/02/2021   4 SUMITRA DEVI UT-13-001-072-001/33990420 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA CHINYALICHOR SBIN0003934 3513001WL017029 Credited 04/02/2021   5 RAJKUMARI DEVI UT-13-001-072-001/33990419 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017029 Credited 04/02/2021   6 RAKESH SINGH UT-13-001-072-001/33990356 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017029 Credited 04/02/2021   7 SULOCHNA DEVI UT-13-001-072-001/33990421 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL017029 Credited 04/02/2021   8 GULABI DEVI UT-13-001-072-001/33990423 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL017029 Credited 04/02/2021   9 PURNIMA UT-13-001-072-001/33990409 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL017029 Credited 04/02/2021   10 SUMITRA DEVI UT-13-001-072-001/33990312 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL017029 Credited 04/02/2021   11 BASANTI DEVI UT-13-001-072-001/33990422 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL017029 Credited 04/02/2021   12 MAINA DEVI(Self) UT-13-001-072-001/33990341 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL017029 Credited 04/02/2021   13 RAJNI DEVI UT-13-001-072-001/33990368 SC Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL017029 Credited 04/02/2021   कुल हाजिरी 13 13 13 13 13 4 0 4 4 4 3 1 1 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4020 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17688 प्रति मजदुर औसत 1360.6154

कुल मानव दिवस : 88