मस्टर रोल संख्या : 1058	तारीख से : 19/07/2021    तारीख को : 03/08/2021	स्वीकृति क्रमांक : 1/201922.5    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001109/DP/2008056399	कार्य का नाम : chai bagan rakh rakhaw karya silingtak (3510001109/DP/2008056399)

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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 नीमा देवी(Self) UT-10-001-090-001/168 SC SHAKTIPURBUNGA 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 3510001WL002737 Credited 12/08/2021   2 पुष्‍पा देवी UT-10-001-090-005/113 OTHER SILING TAK 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 3510001WL002737 Credited 11/08/2021   3 ANITA BOHRA(Daughter) UT-10-001-090-005/112 OTHER SILING TAK 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 3510001WL002737 Credited 11/08/2021   4 पार्वती देवी UT-10-001-028-002/69 OTHER PALI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   5 कौशल्‍या देवी(Wife) UT-10-001-090-001/1 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   6 बबीता देवी UT-10-001-090-005/114 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   7 तुलसी देवी UT-10-001-090-005/115 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   8 आनन्‍दी देवी UT-10-001-090-005/117 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   9 मुन्‍नी देवी(Wife) UT-10-001-090-005/118 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   10 आशा देवी(Mother) UT-10-001-090-005/121 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   11 गीता देवी(Wife) UT-10-001-090-005/122 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   12 कलावती देवी(Mother) UT-10-001-090-005/87 SC SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 12/08/2021   13 SATISH SINGH UT-10-001-090-001/174 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   14 निर्मला देवी(Self) UT-10-001-090-001/191 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   15 शान्‍ती देवी UT-10-001-090-001/44 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   16 KAMLA DEVI UT-10-001-090-001/45 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   17 मुन्‍नी देवी UT-10-001-090-002/70 OTHER NARGAON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   18 देवकी देवी(Wife) UT-10-001-090-002/81 OTHER NARGAON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   19 जानकी देवी UT-10-001-090-005/101 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   20 शान्‍ती देवी UT-10-001-090-005/102 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   21 कलावती देवी UT-10-001-090-005/109 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   22 जीवन्‍ती देवी UT-10-001-090-005/110 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   23 गोबिन्‍दी देवी UT-10-001-090-005/111 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002737 Credited 11/08/2021   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65688 प्रति मजदुर औसत 2856

कुल मानव दिवस : 322