मस्टर रोल संख्या : 1915	तारीख से : 14/09/2016    तारीख को : 29/09/2016	स्वीकृति क्रमांक : 132 B    स्वीकृति दिनॉंक : 30/04/2016
कार्य-संहित : 3510001012/RC/51149	कार्य का नाम : Const.of mera gaun meri sadak (3510001012/RC/51149)

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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 गोबिन्‍दी देवी(Wife) UT-10-001-012-001/148 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL005956 Credited 03/02/2017   2 भुवन चन्‍द्र जोशी(Self) UT-10-001-012-001/174 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL005956 Credited 03/02/2017   3 सोबली देवी(Self) UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL005956 Credited 03/02/2017   4 डिकर देव(Self) UT-10-001-004-002/228 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   5 चन्‍द्रा देवी UT-10-001-012-001/57 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 04/02/2017   6 हीरा देवी UT-10-001-012-001/102 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   7 निर्मला देवी(Self) UT-10-001-012-001/132 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   8 रूपदेव UT-10-001-012-001/69 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   9 राम दत्‍त UT-10-001-018-003/21 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 04/02/2017   10 शंकरदत्‍त UT-10-001-018-003/35 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 04/02/2017   11 उमापति UT-10-001-012-001/83 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   12 डिगरी देवी(Self) UT-10-001-012-001/91 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   13 जगदीश चन्‍द्र UT-10-001-018-003/64 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   14 घनश्‍याम UT-10-001-018-003/69 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 03/02/2017   15 ईश्‍वरी दत्‍त UT-10-001-018-003/70 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 04/02/2017   16 क़ष्‍णानन्‍द UT-10-001-018-003/53 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005956 Credited 04/02/2017   17 जीवन्‍ती देवी UT-10-001-012-001/83 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   18 हीरा देवी UT-10-001-012-001/84 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   19 चन्‍द्र बल्‍लभ UT-10-001-012-001/84 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   20 बचीदेवी UT-10-001-018-003/47 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   21 रूद्रमणी(Husband) UT-10-001-018-003/47 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   22 हरीश चन्‍द्र(Self) UT-10-001-018-003/147 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   23 रमेश चन्‍द्र(Self) UT-10-001-018-003/148 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 04/02/2017   24 मीना देवी UT-10-001-004-002/62 OTHER JAIGAON JAITOLI P P P P P P A A A X X X X X X X 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   25 लालमणी UT-10-001-012-001/58 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   26 पार्वती देवी UT-10-001-004-002/37 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   27 ईश्‍वरी दत्‍त UT-10-001-004-002/52 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   28 बसन्‍ती देवी UT-10-001-004-002/132 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   29 डूंगर देव UT-10-001-004-002/22 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   30 शिरोमणी UT-10-001-002-001/16 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   31 भवानी दत्‍त UT-10-001-004-001/70 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 04/02/2017   32 देवकी देवी UT-10-001-004-002/112 OTHER JAIGAON JAITOLI P P P P P P A A A X X X X X X X 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   33 गोपाल दत्‍त UT-10-001-004-001/69 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   34 शिवदत्‍त UT-10-001-004-002/49 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   35 केशवदत्‍त UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   36 धनी देवी(Wife) UT-10-001-012-001/65 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   37 हीरा देवी UT-10-001-004-002/88 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005956 Credited 03/02/2017   38 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   39 बसन्‍ती देवी(Wife) UT-10-001-012-001/58 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   40 पार्वती देवी(Self) UT-10-001-012-001/85 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   41 तुलसी देवी UT-10-001-012-001/67 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   42 हीरा देवी UT-10-001-012-001/76 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   43 नित्‍यानन्‍द UT-10-001-012-001/80 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   44 हरीश चन्‍द्र UT-10-001-018-003/58 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   45 प्रकाश चन्‍द्र UT-10-001-004-002/112 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005956 Credited 03/02/2017   46 कैलाश चन्‍द्र UT-10-001-004-002/122 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   47 देवकी देवी UT-10-001-004-002/53 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   48 सतीश चन्‍द्र UT-10-001-012-001/76 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   49 खीमानन्‍द UT-10-001-012-001/66 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   50 तारादत्‍त UT-10-001-012-001/60 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   51 शंकर दत्‍त UT-10-001-070-001/18 OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 04/02/2017   52 रमेश चन्‍द्र UT-10-001-012-001/92 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005956 Credited 03/02/2017   53 पवन चन्‍द्र जोशी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005956 Credited 03/02/2017   54 आनन्‍दी देवी(Self) UT-10-001-002-001/209 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005956 Credited 03/02/2017   55 सरस्‍वती देवी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL005956 Credited 03/02/2017   56 मीना जोशी UT-10-001-002-001/224 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL005956 Credited 03/02/2017   57 हरीश चन्‍द्र(Self) UT-10-001-002-001/169 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 ALLAHABAD BANK Champawat ALLA0212898 3510001WL005956 Credited 03/02/2017   58 नीलम जोशी UT-10-001-002-001/162 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005956 Credited 03/02/2017   59 गणेश दत्‍त UT-10-001-012-001/89 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005956 Credited 03/02/2017   60 केशवदत्‍त UT-10-001-012-001/91 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005956 Credited 03/02/2017   कुल हाजिरी 60 60 60 60 60 60 0 58 58 58 58 58 58 0 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 143376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 143376 प्रति मजदुर औसत 2389.6001

कुल मानव दिवस : 824