मस्टर रोल संख्या : 2034	तारीख से : 05/09/2021    तारीख को : 20/09/2021	स्वीकृति क्रमांक : 3510001102/2020-2021/6555/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 3510001102/LD/2008103076	कार्य का नाम : Bhumi suraksha diwar ganga singh bhandari ke khet mai (3510001102/LD/2008103076)

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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 POOJA BHATT(Self) UT-10-001-077-002/139 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005280 Credited 10/11/2021   2 बसन्‍ती देवी(Wife) UT-10-001-091-003/5 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL005280 Credited 10/11/2021   3 भवानी देवी UT-10-001-091-003/8 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005280 Credited 10/11/2021   4 DEEPAK CHANDRA BHATT(Self) UT-10-001-102-001/11 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL005280 Credited 10/11/2021   5 Gopal bhatt UT-10-001-091-003/8 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005280 Credited 10/11/2021   6 DEEPA DEVI UT-10-001-091-002/118 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005280 Credited 10/11/2021   7 Ganga Devi(Self) UT-10-001-077-002/183 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005280 Credited 10/11/2021   8 Ganga singh(Husband) UT-10-001-077-002/183 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005280 Credited 10/11/2021   9 NEERAJ JOSHI(Son) UT-10-001-091-003/5 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005280 Credited 10/11/2021   10 PRAKASHA SINGH(Self) UT-10-001-102-001/1 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005280 Credited 10/11/2021   11 KHEEMA DEVI(Wife) UT-10-001-102-001/11 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005280 Credited 10/11/2021   12 NEELAM BHATT(Wife) UT-10-001-091-003/7 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005280 Credited 10/11/2021   13 खीमानन्‍द UT-10-001-091-003/7 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005280 Credited 10/11/2021   14 आनन्‍दी देवी UT-10-001-091-003/126 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005280 Credited 10/11/2021   15 किरन UT-10-001-091-003/132 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005280 Credited 10/11/2021   16 PRIYANKA PANDEY(Self) UT-10-001-077-002/186 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005280 Credited 10/11/2021   17 श्‍‍याम सिंह(Self) UT-10-001-091-002/118 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005280 Credited 10/11/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48552 प्रति मजदुर औसत 2856

कुल मानव दिवस : 238