मस्टर रोल संख्या : 7468	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 LAXMI DEVI UT-13-001-072-001/33990424 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   2 NIRMALA DEVI UT-13-001-072-001/33990436 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   3 VINITA DEVI UT-13-001-072-001/33990425 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   4 PRAMILA DEVI UT-13-001-072-001/33990427 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   5 SAVITRI DEVI UT-13-001-072-001/33990428 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   6 RUKMA DEVI UT-13-001-072-001/33990429 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   7 BINI DEVI UT-13-001-072-001/33990432 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   8 BIKRA DEVI UT-13-001-072-001/33990434 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   9 ANITA DEVI UT-13-001-072-001/33990437 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 POOJA DEVI UT-13-001-072-001/33990431 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 HARSHILA DEVI UT-13-001-072-001/33990430 OTHER 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   12 KAVITA DEVI(Wife) UT-13-001-072-001/33990433 SC 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   13 POOJA DEVI UT-13-001-072-001/33990426 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   14 SANTOSH DEVI UT-13-001-072-001/33990435 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   कुल हाजिरी 14 14 14 14 14 1 0 1 1 1 1 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1005 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15075 प्रति मजदुर औसत 1076.7858

कुल मानव दिवस : 75