मस्टर रोल संख्या : 186	तारीख से : 05/04/2018    तारीख को : 18/04/2018	स्वीकृति क्रमांक : 303/2018    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001113/RC/2008029908	कार्य का नाम : cc marg madwar to nayal (3510001113/RC/2008029908)

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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 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 उर्मिला देवी(Wife) UT-10-001-017-002/129 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000654 Credited 25/04/2018   2 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 IDBI BANK Champawat IBKL0001598 3510001WL000654 Credited 25/04/2018   3 शिवदत्‍त UT-10-001-029-001/114 OTHER PATHARMOON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000654 Credited 25/04/2018   4 तुलसी देवी UT-10-001-017-002/120 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000654 Credited 25/04/2018   5 चंचला देवी UT-10-001-017-002/126 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000654 Credited 25/04/2018   6 DEEPAK BHATT UT-10-001-017-002/120 OTHER nayal A A A A A A A A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000654   7 दुर्गा देवी UT-10-001-017-002/121 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000654 Credited 25/04/2018   8 जगदीश चन्‍द्र UT-10-001-017-002/121 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000654 Credited 25/04/2018   9 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000654 Credited 25/04/2018   10 जिवन्‍ती देवी UT-10-001-017-002/119 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   11 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   12 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   13 झुपली देवी UT-10-001-029-001/127 OTHER PATHARMOON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   14 PIROJI DEVI(Wife) UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   15 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000654 Credited 25/04/2018   16 राजेन्‍द्र चन्‍द्र(Self) UT-10-001-017-002/123 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL000654 Credited 25/04/2018   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31500 प्रति मजदुर औसत 1968.75

कुल मानव दिवस : 180