मस्टर रोल संख्या : 5149	तारीख से : 17/12/2017    तारीख को : 24/12/2017	स्वीकृति क्रमांक : 01733/2017    स्वीकृति दिनॉंक : 15/11/2017
कार्य-संहित : 3510001113/LD/401494	कार्य का नाम : Suraksha deewar dhura GP Nayal (3510001113/LD/401494)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 TULSI DEVI UT-10-001-017-002/79 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225       3510001WL012354 Credited 22/02/2018   2 शांती देवी UT-10-001-017-002/80 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   3 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   4 NEELAWATI DEVI UT-10-001-016-001/13 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 26/02/2018   5 BACHI DEVI UT-10-001-016-001/55 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   6 डिकर देव UT-10-001-016-001/65 OTHER nayal A A A A A A A A 0 175 0 0 0 0 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354   7 माया देवी UT-10-001-016-001/65 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   8 parooli devi UT-10-001-017-002/73 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL018023 Credited 19/04/2018   9 सुरेश राम UT-10-001-017-002/75 SC nayal P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   10 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   11 जगदीश चन्‍द्र UT-10-001-016-001/100 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   12 सुनीता देवी UT-10-001-016-001/100 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012354 Credited 22/02/2018   13 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 IDBI BANK Champawat IBKL0001598 3510001WL012354 Credited 22/02/2018   14 माहेश्‍वरी देवी UT-10-001-017-002/68 SC nayal P P P P P P A P 7 175 1225 0 0 1225 IDBI BANK Champawat IBKL0001598 3510001WL012354 Credited 22/02/2018   15 कमल दत्‍त UT-10-001-016-001/17 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012354 Credited 22/02/2018   16 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL012354 Credited 26/02/2018   17 तुलसी देवी UT-10-001-017-002/120 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012354 Credited 22/02/2018   18 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012354 Credited 22/02/2018   19 RABISH RAM UT-10-001-113-001/138 SC nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012354 Credited 22/02/2018   20 डिगरी देवी UT-10-001-017-002/76 SC nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012354 Credited 22/02/2018   21 जानकी देवी UT-10-001-017-002/74 SC nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012354 Credited 22/02/2018   22 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL012354 Credited 22/02/2018   23 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012354 Credited 22/02/2018   24 HEERA DEVI(Wife) UT-10-001-017-002/78 SC nayal P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012354 Credited 22/02/2018   कुल हाजिरी 23 23 23 23 23 23 0 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7350 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28175 प्रति मजदुर औसत 1173.9584

कुल मानव दिवस : 161