मस्टर रोल संख्या : 1302	तारीख से : 18/08/2020    तारीख को : 02/09/2020	स्वीकृति क्रमांक : 3510001012/2020-2021/42156/AS    स्वीकृति दिनॉंक : 26/06/2020
कार्य-संहित : 3510001012/IC/2008055501	कार्य का नाम : kiskoy tok mai goul and tank nirman mudiyani (3510001012/IC/2008055501)

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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 LOKMANI JOSHI(Self) UT-10-001-012-001/249 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL004776   2 KALAWATI DEVI(Wife) UT-10-001-012-001/71 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL004776   3 DURGA DEVI(Daughter-in-Law) UT-10-001-012-001/71 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL004776   4 PREM BALLABH JOSHI(Son) UT-10-001-012-001/71 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL004776   5 POONAM DEVI(Daughter-in-Law) UT-10-001-012-001/71 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0       3510001WL004776   6 गिरधारी दत्‍त UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   7 केशवदत्‍त UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   8 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   9 हीरा देवी UT-10-001-012-001/76 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   10 नारायण दत्‍त(Self) UT-10-001-012-001/187 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   11 द्रौपती देवी(Wife) UT-10-001-012-001/187 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004776 Credited 08/09/2020   12 खीमानन्‍द UT-10-001-012-001/66 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL004776 Credited 08/09/2020   13 KAMLA DEVI(Wife) UT-10-001-012-001/249 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004776 Credited 09/09/2020   14 भूवन चन्‍द्र UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004776 Credited 09/09/2020   15 पवन चन्‍द्र जोशी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004776 Credited 08/09/2020   16 HARISH CHANDRA JOSHI(Son) UT-10-001-012-001/71 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004776 Credited 09/09/2020   17 सरस्‍वती देवी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL004776 Credited 08/09/2020   18 जयदत्‍त UT-10-001-012-001/71 OTHER MUDIYANI A A A A A A A A A A A A A A A A 0 201 0 0 0 0 CHAMPAWAT 262523 CHAMPAWAT 3510001WL004776   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 1876

कुल मानव दिवस : 168