मस्टर रोल संख्या : 4551	तारीख से : 22/09/2020    तारीख को : 07/10/2020	स्वीकृति क्रमांक : 3513001072/2020-2021/68672/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 3513001072/FP/2008051580	कार्य का नाम : CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)

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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 MEENA UT-13-001-072-001/33990354 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MUJAF SBIN0006099 3513001WL010565 Credited 04/11/2020   2 DHARMA DEVI UT-13-001-072-001/33990347 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010565 Credited 04/11/2020   3 PREETI DEVI UT-13-001-072-001/33990357 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL010565 Credited 04/11/2020   4 RADHA DEVI UT-13-001-072-001/33990356 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   5 MONIKA DEVI UT-13-001-072-001/33990358 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   6 HEENA DEVI UT-13-001-072-001/33990355 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   7 SUNITA DEVI UT-13-001-072-001/33990352 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   8 LAKSHAMI DEVI UT-13-001-072-001/33990353 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   9 ANITA DEVI UT-13-001-072-001/33990346 OTHER Kordi P P P P A A A A A A A A A A A A 4 201 804 0 0 804 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   10 MAMTA DEVI UT-13-001-072-001/33990344 OTHER Kordi P P P A A A A A A A A A A A A A 3 201 603 0 0 603 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   11 HIMA DEVI(Wife) UT-13-001-072-001/33990348 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   कुल हाजिरी 11 11 11 10 9 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 10452 प्रति मजदुर औसत 950.1818

कुल मानव दिवस : 52