मस्टर रोल संख्या : 6398	तारीख से : 17/12/2020    तारीख को : 01/01/2021	स्वीकृति क्रमांक : 3513001072/2020-2021/73449/AS    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 3513001072/FP/2008051586	कार्य का नाम : CONST.OF FLOOD CONTROL WORK DEVIDHAR TOAK KORDI 5.00 LAC 50/1017/20-21 (3513001072/FP/2008051586)

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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 GUDDI DEVI UT-13-001-072-001/33990302 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014799 Credited 06/01/2021   2 SANTOSHI DEVI UT-13-001-072-001/33990300 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014799 Credited 06/01/2021   3 BHARTI DEVI(Self) UT-13-001-072-001/33990327 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA MUJAF SBIN0006099 3513001WL014799 Credited 06/01/2021   4 PINKI DEVI(Self) UT-13-001-072-001/33990339 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL014799 Credited 07/01/2021   5 भगवानी देवी(Self) UT-13-001-072-001/33990292 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   6 RAJI DEVI UT-13-001-072-001/33990309 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   7 SUNITA DEVI(Self) UT-13-001-072-001/33990315 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   8 DARBA DEVI UT-13-001-072-001/33990310 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   9 सुन्‍दर सिह(Husband) UT-13-001-072-001/33990293 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 07/01/2021   10 RANJANI DEVI UT-13-001-072-001/33990301 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   11 NIRMLA DEVI(Self) UT-13-001-072-001/33990323 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   12 LAXMI DEVI(Wife) UT-13-001-072-001/33990328 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   13 SHEELA DEVI(Self) UT-13-001-072-001/33990317 OTHER Kordi A P P P P P A P P P P P P A P P 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   14 USHA DEVI(Wife) UT-13-001-072-001/33990335 OTHER Kordi A A P P P P A P P P P P P A P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014799 Credited 06/01/2021   कुल हाजिरी 6 13 14 14 14 14 0 14 14 14 14 14 14 0 14 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37386

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37386 प्रति मजदुर औसत 2670.4285

कुल मानव दिवस : 186