मस्टर रोल संख्या : 3938	तारीख से : 04/09/2020    तारीख को : 19/09/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/16896/AS    स्वीकृति दिनॉंक : 02/03/2020
कार्य-संहित : 3513001072/LD/2008070721	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20

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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 ANITA DEVI UT-13-001-072-001/33990350 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 CANARA BANK BHATINDA MAIN BRANCH CNRB0001623 3513001WL009388 Credited 01/10/2020   2 MEENA UT-13-001-072-001/33990354 OTHER Kordi 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 MUJAF SBIN0006099 3513001WL009388 Credited 30/09/2020   3 DULARI DEVI UT-13-001-072-001/33990351 OTHER Kordi 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 LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   4 BABITA DEVI UT-13-001-072-001/33990363 OTHER Kordi 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 CHINYALICHOR SBIN0003934 3513001WL009388 Credited 30/09/2020   5 PREETI DEVI UT-13-001-072-001/33990357 OTHER Kordi 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 CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL009388 Credited 01/10/2020   6 SANGEETA UT-13-001-072-001/33990359 OTHER Kordi 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 CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL009388 Credited 01/10/2020   7 ANITA DEVI UT-13-001-072-001/33990360 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   8 RADHA DEVI UT-13-001-072-001/33990356 OTHER Kordi P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   9 MONIKA DEVI UT-13-001-072-001/33990358 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   10 HEENA DEVI UT-13-001-072-001/33990355 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   11 SUNITA DEVI UT-13-001-072-001/33990352 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   12 LAKSHAMI DEVI UT-13-001-072-001/33990353 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   13 RAJNI DEVI UT-13-001-072-001/33990361 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   14 KUTAMA DEVI UT-13-001-072-001/33990362 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 1 1 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28542

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28542 प्रति मजदुर औसत 2038.7142

कुल मानव दिवस : 142