मस्टर रोल संख्या : 1474	तारीख से : 24/02/2016    तारीख को : 01/03/2016	स्वीकृति क्रमांक : 45 /2015    स्वीकृति दिनॉंक : 12/12/2015
कार्य-संहित : 3510001084/FP/161142	कार्य का नाम : बाढ नियन्‍त्रण कार्य भजनपुर (3510001084/FP/161142)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 क़ष्‍ण कुमार UT-10-001-084-002/141 SC Chandani P P P P P 5 161 805 0 0 805       3510001WL004729 Credited 04/05/2016   2 राजेश राना UT-10-001-084-002/195 ST Chandani P P P P P 5 161 805 0 0 805       3510001WL004729 Credited 04/05/2016   3 रविन्‍द्र सिंह UT-10-001-084-002/195 ST Chandani P P P P P 5 161 805 0 0 805       3510001WL004729 Credited 04/05/2016   4 गीता देवी(Self) UT-10-001-084-002/278 OTHER Chandani P P P P 4 161 644 0 0 644       3510001WL004729 Credited 04/05/2016   5 अनिल सिंह राना UT-10-001-084-002/278 OTHER Chandani P P P P 4 161 644 0 0 644       3510001WL004729 Credited 04/05/2016   6 सुनीता देवी UT-10-001-084-003/252 OTHER ANANDPUR P P P P 4 161 644 0 0 644 STATE BANK OF INDIA TANAKPUR SBIN0001872 3510001WL004729 Credited 04/05/2016   7 पंकज सिंह UT-10-001-084-001/335 OTHER BHAJANPUR P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA TANAKPUR SBIN0001872 3510001WL004729 Credited 04/05/2016   8 परवीन कुमार UT-10-001-084-002/12 SC Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   9 आनी चंद UT-10-001-084-001/180 OTHER BHAJANPUR P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   10 नीरज कुमार UT-10-001-084-002/230 SC Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   11 शोभा कुमारी UT-10-001-084-002/230 SC Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   12 रविबन्‍द्र सिंह UT-10-001-084-002/244 OTHER Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   13 हेमा ज्‍याला UT-10-001-084-002/244 OTHER Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   14 राहुल आर्या UT-10-001-084-002/254 SC Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   15 रोहित आर्या UT-10-001-084-002/254 SC Chandani P P P P P 5 161 805 0 0 805 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   16 प्रीति कुमारी UT-10-001-084-002/255 SC Chandani P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   17 विमल कुमार UT-10-001-084-002/378 SC Chandani P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   18 रमेश चन्‍द(Self) UT-10-001-084-003/252 OTHER ANANDPUR P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   19 गंगा गुरूग UT-10-001-084-002/337 OTHER Chandani P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   20 प्रदीप कुमार UT-10-001-084-002/337 OTHER Chandani P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   21 अनिल चन्‍द(Self) UT-10-001-084-002/374 OTHER Chandani P P P P 4 161 644 0 0 644 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL004729 Credited 04/05/2016   22 मान सिंह UT-10-001-084-002/328 OTHER Chandani P P P P 4 161 644 0 0 644 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   23 हरीश राम(Self) UT-10-001-084-002/254 SC Chandani P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   24 विनोद सिंह धामी(Self) UT-10-001-084-002/233 OTHER Chandani P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   25 तिलोक सिंह(Self) UT-10-001-084-002/244 OTHER Chandani P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   26 राजू गुरन UT-10-001-084-001/319 OTHER BHAJANPUR P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   27 मीना देवी(Self) UT-10-001-084-002/255 SC Chandani P P P P 4 161 644 0 0 644 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   28 कमला देवी UT-10-001-084-002/244 OTHER Chandani P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   29 विनोद कुमार(Self) UT-10-001-084-002/378 SC Chandani P P P P 4 161 644 0 0 644 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   30 सुनील चन्‍द UT-10-001-084-002/374 OTHER Chandani P P P P 4 161 644 0 0 644 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   31 योगेन्‍द्र सिंह UT-10-001-084-002/244 OTHER Chandani P P P P P 5 161 805 0 0 805 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL004729 Credited 04/05/2016   कुल हाजिरी 31 31 31 31 18 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8211 प्रदाय राशि अनुसूचित जनजाति 1610 प्रदाय राशि अन्य 13041

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22862 प्रति मजदुर औसत 737.4839

कुल मानव दिवस : 142