मस्टर रोल संख्या : 6448	तारीख से : 24/01/2018    तारीख को : 31/01/2018	स्वीकृति क्रमांक : 60./2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001113/LD/2008028803	कार्य का नाम : suraksha diwar nirman nayal gp nayal (3510001113/LD/2008028803)

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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 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   2 पूर्णानन्‍द UT-10-001-016-001/34 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 26/02/2018   3 डिकर देव UT-10-001-016-001/65 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL018023 Credited 19/04/2018   4 माया देवी UT-10-001-016-001/65 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   5 NANDA DEVI UT-10-001-016-001/86 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   6 पुष्‍पा देवी(Wife) UT-10-001-017-002/117 OTHER nayal P P A P P P P X 6 175 1050 0 0 1050 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   7 मोहनी देवी UT-10-001-017-002/82 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   8 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 26/02/2018   9 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   10 आनन्‍दी देवी UT-10-001-016-001/10 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   11 जगदीश चन्‍द्र UT-10-001-016-001/100 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   12 सुनीता देवी UT-10-001-016-001/100 OTHER nayal P P A P P P P X 6 175 1050 0 0 1050 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 22/02/2018   13 दुर्गादत्‍त UT-10-001-017-002/67 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015036 Credited 26/02/2018   14 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   15 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   16 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 IDBI BANK Champawat IBKL0001598 3510001WL015036 Credited 22/02/2018   17 शिवदत्‍त UT-10-001-029-001/114 OTHER PATHARMOON P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   18 नित्‍यानन्‍द(Self) UT-10-001-017-002/134 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   19 धरली देवी UT-10-001-017-002/83 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   20 निलावती देवी(Wife) UT-10-001-017-002/135 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   21 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   22 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   23 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015036 Credited 22/02/2018   24 लोकमणी UT-10-001-017-002/66 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL015036 Credited 22/02/2018   25 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL015036 Credited 22/02/2018   26 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL015036 Credited 22/02/2018   27 मल्‍ली देवी UT-10-001-017-002/131 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL015036 Credited 22/02/2018   28 हेमा देवी UT-10-001-016-001/104 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL015036 Credited 22/02/2018   29 तुलसी दत्‍त UT-10-001-017-002/133 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL015036 Credited 22/02/2018   30 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P A P P P P P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL015036 Credited 22/02/2018   31 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL015036 Credited 22/02/2018   32 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P A P P P P P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL015036 Credited 22/02/2018   कुल हाजिरी 32 32 0 32 32 32 32 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38850 प्रति मजदुर औसत 1214.0625

कुल मानव दिवस : 222