मस्टर रोल संख्या : 972	तारीख से : 21/11/2014    तारीख को : 30/11/2014	स्वीकृति क्रमांक : 3726    स्वीकृति दिनॉंक : 11/02/2014
कार्य-संहित : 3511008052/RC/20700	कार्य का नाम : Sampark Marg Markharayat (3511008052/RC/20700)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 भागीरथी देवी UT-11-008-052-001/5081 OTHER P P P P P P P P P 9 156 1404 0 0 1404       31/03/2015   2 पुष्‍पा देवी UT-11-008-052-001/4874 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   3 माधवी देवी UT-11-008-052-001/4917 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   4 हेम चन्‍द भट़ट (Brother) UT-11-008-052-001/5061 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   5 शोवन सिंह UT-11-008-052-001/5081 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   6 AANAND SINGH(Self) UT-11-008-052-001/5238 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Eevning Pithoragarh 70 31/03/2015   7 गोमती खडायत(Self) UT-11-008-052-001/5219 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Eevning Pithoragarh 70 31/03/2015   8 महेन्‍द्र सिंह(Self) UT-11-008-052-001/5156-A OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   9 तुलसी देवी(Wife) UT-11-008-052-001/5156-A OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   10 निर्मला देवी UT-11-008-052-001/5075 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 31/03/2015   11 Divya Kharayat UT-11-008-052-001/5081 OTHER P P P P P P P P P 9 156 1404 0 0 1404 DISTRICT CO-OPERATIVE BANK D.C.B PITHORAGARH 348 31/03/2015   12 उमा देवी UT-11-008-052-001/5031 OTHER P P P P P P P P P 9 156 1404 0 0 1404 STATE BANK OF INDIA PITHORAGARH SBIN0000700 31/03/2015   13 श्‍याम सिंह UT-11-008-052-001/4897 OTHER P P P P P P P P P 9 156 1404 0 0 1404 INDIAN BANK PITHORAGARH SILTHAM IDIB000P660 31/03/2015   14 पुष्‍पा देवी UT-11-008-052-001/4917 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   15 जीवन्‍ती देवी UT-11-008-052-001/4942 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   16 हरीश सिंह UT-11-008-052-001/5044 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 31/03/2015   17 सुनीता देवी UT-11-008-052-001/5044 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   18 Bhupal Singh UT-11-008-052-001/5081-A OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   19 सुनीता देवी UT-11-008-052-001/5181 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   20 खडक सिंह UT-11-008-052-001/5192 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   21 Aasth Kharayat UT-11-008-052-001/5196 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 31/03/2015   22 Mamta Kharayat UT-11-008-052-001/5081-A OTHER P P P P P P P P P 9 156 1404 0 0 1404 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 31/03/2015   23 Narendra Singh UT-11-008-052-001/5139 OTHER P P P P P P P P P 9 156 1404 0 0 1404 JAJARDEWAL 262540 SATHSILING 31/03/2015   24 Ramesh Ram UT-11-008-052-001/5146 SC P P P P P P P P P 9 156 1404 0 0 1404 JAJARDEWAL 262540 SATHSILING 31/03/2015   कुल हाजिरी 24 24 24 24 24 0 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1404 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32292

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33696 प्रति मजदुर औसत 1404

कुल मानव दिवस : 216