मस्टर रोल संख्या : 3928	तारीख से : 13/01/2022    तारीख को : 28/01/2022	स्वीकृति क्रमांक : 3510001029/2021-2022/56958/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 3510001029/WC/2008107623	कार्य का नाम : Chekdam nirman karya Pipplla, Dhounrot ap (3510001029/WC/2008107623)

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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 घनश्‍याम UT-10-001-016-001/15 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL011175 Credited 29/03/2022   2 Shiv dutt(Self) UT-10-001-113-001/172 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL011175 Credited 29/03/2022   3 गिरीश चन्‍द्र(Self) UT-10-001-029-001/127 OTHER PATHARMOON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   4 रेवाधर(Self) UT-10-001-016-001/152 OTHER BAJON P P X X X X X X X X X X X X X X 2 204 408 0 0 408 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   5 Ghanshyam(Self) UT-10-001-016-001/153 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   6 TIKA RAM(Self) UT-10-001-016-001/158 OTHER BAJON P P X X X X X X X X X X X X X X 2 204 408 0 0 408 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   7 shobi dutt bhatt(Self) UT-10-001-016-001/161 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   8 sobli devi(Self) UT-10-001-016-001/163 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   9 GHANSHYAM(Self) UT-10-001-016-001/20 OTHER BAJON P X X X X X X X X X X X X X X X 1 204 204 0 0 204 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   10 बलदेव UT-10-001-016-001/3 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   11 लीलादेवी UT-10-001-016-001/4 OTHER BAJON P P P P P P A P P P P P X X X X 11 204 2244 0 0 2244 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   12 ममता देवी(Wife) UT-10-001-029-001/94 OTHER PATHARMOON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL011175 Credited 29/03/2022   13 त्रिलोचन UT-10-001-029-001/93 OTHER PATHARMOON 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 3510001WL011175 Credited 29/03/2022   14 तुलसी देवी UT-10-001-029-001/89 OTHER PATHARMOON 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 3510001WL011175 Credited 29/03/2022   15 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A P P P X X X X X X 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011175 Credited 29/03/2022   16 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P X X X X X X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011175 Credited 29/03/2022   17 नरेश चन्‍द्र UT-10-001-029-001/95 OTHER PATHARMOON 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 3510001WL011175 Credited 29/03/2022   18 दीपक चन्‍द्र भट्रट UT-10-001-029-001/89 OTHER PATHARMOON 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 3510001WL011175 Credited 29/03/2022   19 मोती देवी(Self) UT-10-001-016-001/2 OTHER BAJON P P P P P P A P P P P P P A P X 13 204 2652 0 0 2652 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011175 Credited 29/03/2022   20 DEEPA DEVI(Self) UT-10-001-016-001/168 OTHER nayal P P P P X X X X X X X X X X X X 4 204 816 0 0 816 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011175 Credited 29/03/2022   21 अम्‍बादत्‍त(Self) UT-10-001-029-001/112 OTHER PATHARMOON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011175 Credited 29/03/2022   22 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011175 Credited 29/03/2022   23 प्रकाश चन्‍द्र(Self) UT-10-001-016-001/141 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011175 Credited 29/03/2022   24 रमेश चन्‍द्र UT-10-001-016-001/6 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL011175 Credited 29/03/2022   25 ईश्‍वरी देवी(Self) UT-10-001-016-001/148 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011175 Credited 29/03/2022   26 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 P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011175 Credited 29/03/2022   27 KALAWATI DEVI(Wife) UT-10-001-016-001/156 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL011175 Credited 29/03/2022   28 देवीदत्‍त(Self) UT-10-001-016-001/127 OTHER BAJON P X X X X X X X X X X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL011175 Credited 29/03/2022   29 dungar dev(Self) UT-10-001-016-001/164 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL011175 Credited 29/03/2022   30 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011175 Credited 29/03/2022   कुल हाजिरी 30 28 26 23 22 21 0 21 21 21 20 20 19 0 19 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63036

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 63036 प्रति मजदुर औसत 2101.2

कुल मानव दिवस : 309