मस्टर रोल संख्या : 2388	तारीख से : 19/06/2018    तारीख को : 26/06/2018	स्वीकृति क्रमांक : 4202    स्वीकृति दिनॉंक : 21/09/2017
कार्य-संहित : 3510002036/DP/380868	कार्य का नाम : Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 नवीन चन्‍द्र UT-10-002-036-001/66 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL004815 Credited 07/07/2018   2 जगदीश चन्‍द्र UT-10-002-036-001/89 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL004815 Credited 07/07/2018   3 pradeep kumar joshi(Husband) UT-10-002-036-001/160 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL004815 Credited 07/07/2018   4 धन गिरी UT-10-002-036-001/73 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL004815 Credited 07/07/2018   5 bhagwati bhatt(Self) UT-10-002-036-001/161 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL004815 Credited 07/07/2018   6 NEELAWATI DEVI(Wife) UT-10-002-036-001/99 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL004815 Credited 07/07/2018   7 द्वारिका प्रसाद UT-10-002-036-001/71 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL004815 Credited 07/07/2018   8 दीपक चन्‍द्र भटट UT-10-002-036-001/99 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL004815 Credited 07/07/2018   9 ईश्‍वरी जोशी UT-10-002-036-001/16 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL004815 Credited 07/07/2018   10 KRISHNANAND JOSHI(Father) UT-10-002-036-001/61 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL004815 Credited 07/07/2018   11 भुवनेश्‍वरी UT-10-002-036-001/52 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL004815 Credited 07/07/2018   12 रीता जोशी(Self) UT-10-002-036-001/109 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL004815 Credited 07/07/2018   13 पीताम्‍बर जोशी UT-10-002-036-001/16 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL004815 Credited 07/07/2018   14 CHANRAKA DEVI(Wife) UT-10-002-036-001/60 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL004815 Credited 07/07/2018   15 मुकेश गिरी(Son) UT-10-002-036-001/73 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL004815 Credited 07/07/2018   16 राधा देवी UT-10-002-036-001/56 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat 0303 3510002WL004815 Credited 07/07/2018   17 थानेश चन्‍द्र जोशी UT-10-002-036-001/72 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL004815 Credited 07/07/2018   18 ललित मोहन भटट UT-10-002-036-001/98 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL014418 Credited 31/12/2020   19 BABITA DEVI(Self) UT-10-002-036-001/98 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL004815 Credited 07/07/2018   20 TULSHI DEVI(Wife) UT-10-002-036-001/164 OTHER BAKOO P P P P P P P X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL004815 Credited 07/07/2018   कुल हाजिरी 20 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24500 प्रति मजदुर औसत 1225

कुल मानव दिवस : 140