मस्टर रोल संख्या : 6391	तारीख से : 17/12/2020    तारीख को : 01/01/2021	स्वीकृति क्रमांक : 3513001072/2020-2021/68682/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 3513001072/FP/2008051584	कार्य का नाम : CONST.OF FLOOD CONTROL WORK LWARKHA SE KAFLIGAAD TOAK KORDI 5.00 LAC 50/1016/20-21 (3513001072/FP/2008051584)

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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 SULA DEVI(Self) UT-13-001-072-001/33990332 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   2 MUNNI DEVI(Self) UT-13-001-072-001/33990331 OTHER Kordi 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 LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   3 RADHA DEVI UT-13-001-072-001/33990356 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 3513001WL014851 Credited 06/01/2021   4 SANGEETA DEVI(Self) UT-13-001-072-001/33990321 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   5 SHARDA DEVI UT-13-001-072-001/33990307 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   6 SARJU DEVI UT-13-001-072-001/33990308 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   7 SUMITRA DEVI UT-13-001-072-001/33990312 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 3513001WL014851 Credited 06/01/2021   8 KALMA DEVI(Self) UT-13-001-072-001/33990313 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 3513001WL014851 Credited 06/01/2021   9 SAILA DEVI(Self) UT-13-001-072-001/33990318 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   10 MAMTA DEVI(Self) UT-13-001-072-001/33990319 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   11 SUNITA DEVI UT-13-001-072-001/33990352 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   12 HEENA DEVI UT-13-001-072-001/33990355 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   13 SEETA DEVI UT-13-001-072-001/33990330 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   14 VIKRA DEVI UT-13-001-072-001/33990311 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 3513001WL014851 Credited 06/01/2021   कुल हाजिरी 7 14 14 14 14 14 0 14 14 14 14 14 14 0 14 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37587

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37587 प्रति मजदुर औसत 2684.7856

कुल मानव दिवस : 187