मस्टर रोल संख्या : 2220	तारीख से : 15/10/2020    तारीख को : 30/10/2020	स्वीकृति क्रमांक : 39./2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 3510001016/WC/2008053155	कार्य का नाम : Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155)

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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 A A A A A 10 201 2010 0 0 2010 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007971 Credited 06/11/2020   2 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   3 रेवाधर UT-10-001-016-001/114 OTHER BAJON P P P P P X X X X X X X X X X X 5 201 1005 0 0 1005 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   4 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   5 shobi dutt bhatt(Self) UT-10-001-016-001/161 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   6 BACHI RAM(Self) UT-10-001-016-001/166 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   7 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/172 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   8 DEVKI DEVI(Wife) UT-10-001-016-001/172 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   9 लीलादेवी UT-10-001-016-001/4 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   10 मोहन चन्‍द्र UT-10-001-016-001/44 OTHER BAJON P P P P X X X X X X X X X X X X 4 201 804 0 0 804 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   11 सोबी दत्‍त UT-10-001-016-001/5 OTHER BAJON P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   12 राम दत्‍त UT-10-001-016-001/59 OTHER BAJON P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   13 भुवन चन्‍द्र UT-10-001-016-001/99 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   14 पूर्णानन्‍द UT-10-001-016-001/94 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   15 बची राम UT-10-001-016-001/78 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   16 पूर्णानन्‍द UT-10-001-016-001/110 OTHER BAJON P P P P P X X X X X X X X X X X 5 201 1005 0 0 1005 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   17 GOPAL DUTT(Self) UT-10-001-016-001/176 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007971 Credited 06/11/2020   18 केदार दत्‍त UT-10-001-016-001/90 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007971 Credited 06/11/2020   19 गोपाल दत्‍त(Self) UT-10-001-016-001/140 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007971 Credited 06/11/2020   20 PADMA DATT(Self) UT-10-001-016-001/157 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007971 Credited 06/11/2020   21 जीवन चन्‍द्र(Self) UT-10-001-016-001/143 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007971 Credited 06/11/2020   22 HEERA DEVI(Wife) UT-10-001-016-001/140 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007971 Credited 06/11/2020   23 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007971 Credited 06/11/2020   24 ISHWERI DEVI(Wife) UT-10-001-016-001/75 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007971 Credited 06/11/2020   25 BHUWAN CHANDRA(Son) UT-10-001-016-001/176 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL007971 Credited 06/11/2020   26 MOTE DEVI(Self) UT-10-001-016-001/173 OTHER BAJON P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007971 Credited 06/11/2020   27 डूंगर देव UT-10-001-016-001/75 OTHER BAJON P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL007971 Credited 06/11/2020   कुल हाजिरी 27 27 27 27 26 24 0 24 23 17 16 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48642

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48642 प्रति मजदुर औसत 1801.5555

कुल मानव दिवस : 242