मस्टर रोल संख्या : 3455	तारीख से : 16/12/2021    तारीख को : 31/12/2021	स्वीकृति क्रमांक : 3510001012/2021-2022/42939/AS    स्वीकृति दिनॉंक : 02/12/2021
कार्य-संहित : 3510001012/LD/2008120022	कार्य का नाम : Bhumi sudhar karya kiskot Mudiyani ZP (3510001012/LD/2008120022)

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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 रूपदेव UT-10-001-012-001/69 OTHER MUDIYANI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009846 Credited 10/01/2022   2 हीरा देवी(Wife) UT-10-001-012-001/62 OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   3 भुवन चन्‍द्र(Self) UT-10-001-004-002/230 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009846 Credited 10/01/2022   4 मोहनी देवी UT-10-001-004-002/82 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009846 Credited 10/01/2022   5 चितरा UT-10-001-004-001/71 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009846 Credited 10/01/2022   6 राम दत्‍त UT-10-001-004-002/44 OTHER JAIGAON JAITOLI A A X X X X X X X X X X X X X X 0 204 0 0 0 0 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009846   7 नन्‍दा देवी UT-10-001-012-001/77-A OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   8 ममता UT-10-001-012-001/68 OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   9 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   10 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   11 basant chandra(Self) UT-10-001-012-001/77-A OTHER MUDIYANI 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 3510001WL009846 Credited 10/01/2022   12 KRISHANAND JOSHI(Son) UT-10-001-012-001/85 OTHER MUDIYANI 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 3510001WL009846 Credited 11/01/2022   13 PITAMBAR JOSHI(Husband) UT-10-001-012-001/280 OTHER MUDIYANI 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 3510001WL009846 Credited 11/01/2022   14 GOVINDI DEVI(Self) UT-10-001-012-001/148-A OTHER MUDIYANI 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 3510001WL009846 Credited 11/01/2022   15 नाथू राम UT-10-001-004-002/43 OTHER JAIGAON JAITOLI 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 3510001WL009846 Credited 11/01/2022   16 GEETA(Self) UT-10-001-012-001/280 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 ALLAHABAD BANK Champawat ALLA0212898 3510001WL009846 Credited 10/01/2022   17 HEMA(Wife) UT-10-001-012-001/62-B OTHER MUDIYANI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL009846 Credited 10/01/2022   18 REKHA JOSHI(Wife) UT-10-001-012-001/79 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL009846 Credited 10/01/2022   कुल हाजिरी 17 17 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43656 प्रति मजदुर औसत 2425.3333

कुल मानव दिवस : 214