मस्टर रोल संख्या : 1266	तारीख से : 15/06/2018    तारीख को : 30/06/2018	स्वीकृति क्रमांक : 13a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227418	कार्य का नाम : nursery plantation choki (3510001/DP/227418)

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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 देवकी देवी UT-10-001-059-001/25 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004828 Credited 07/07/2018   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004828 Credited 07/07/2018   3 नारायणी देवी UT-10-001-077-002/114 OTHER KAMELA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004828 Credited 07/07/2018   4 पार्वती देवी UT-10-001-077-004/65 OTHER JAYAD P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL011512 Credited 07/02/2019   5 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004828 Credited 07/07/2018   6 हेमा देवी(Self) UT-10-001-077-001/152 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   7 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014316 Credited 03/09/2019   8 बसन्‍ती देवी UT-10-001-031-001/31 OTHER DUNGRASETHI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL004828 Credited 07/07/2018   9 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   10 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   11 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   12 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   13 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004828 Credited 07/07/2018   14 Binita chaodhary(Self) UT-10-001-031-001/164 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004828 Credited 07/07/2018   15 गीता UT-10-001-031-001/25 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL014068 Credited 10/07/2019   16 मालती देवी UT-10-001-031-001/50 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004828 Credited 07/07/2018   17 Kamla Devi(Self) UT-10-001-031-001/163 SC DUNGRASETHI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004828 Credited 07/07/2018   कुल हाजिरी 17 17 17 16 16 16 0 16 16 16 16 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38325 प्रति मजदुर औसत 2254.4119

कुल मानव दिवस : 219