मस्टर रोल संख्या : 61	तारीख से : 12/05/2015    तारीख को : 27/05/2015	स्वीकृति क्रमांक : 110/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223426	कार्य का नाम : चाय बगान एवं रख रखाव कार्य मौराडी (3510001/DP/223426)

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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 पुष्‍पा देवी UT-10-001-002-001/17 OTHER MAURARI P P P P P P P P P P P P P 13 161 2093 0 0 2093       3510001WL000148 Credited 25/06/2015   2 पार्वती देवी(Wife) UT-10-001-002-001/110 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610       3510001WL000148 Credited 25/06/2015   3 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P 6 161 966 0 0 966 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000148 Credited 25/06/2015   4 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   5 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   6 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P 2 161 322 0 0 322 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   7 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   8 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   9 मीना देवी(Self) UT-10-001-002-001/172 OTHER MAURARI P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   10 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   11 मधी देवी UT-10-001-002-001/33 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   12 हेमा देवी UT-10-001-002-001/35 OTHER MAURARI P 1 161 161 0 0 161 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   13 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   14 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P P P 8 161 1288 0 0 1288 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   15 धरली देवी(Self) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   16 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   17 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI P 1 161 161 0 0 161 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   18 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   19 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000148 Credited 25/06/2015   कुल हाजिरी 19 17 16 16 16 14 0 12 12 11 7 4 4 0 3 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24472 प्रति मजदुर औसत 1288

कुल मानव दिवस : 152