मस्टर रोल संख्या : 266	तारीख से : 17/05/2021    तारीख को : 01/06/2021	स्वीकृति क्रमांक : 3510001008/2020-2021/88940/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 3510001008/RC/2008059690	कार्य का नाम : kharanja nirman budam se bakoriya (3510001008/RC/2008059690)

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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 महेन्‍द्र सिंह UT-10-001-008-003/76 OTHER SUKANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000640 Credited 09/06/2021   2 ईश्‍वर सिंह UT-10-001-008-003/77 OTHER SUKANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000640 Credited 09/06/2021   3 Janki devi(Self) UT-10-001-008-001/146 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   4 Fakeer singh(Self) UT-10-001-008-001/147 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   5 Pushpa devi(Self) UT-10-001-008-001/151 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   6 Parwati drvi(Self) UT-10-001-008-001/155 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   7 Madhi devi(Self) UT-10-001-008-001/157 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   8 MOHAN SINGH(Self) UT-10-001-008-001/167 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   9 BASANT PRASAD(Husband) UT-10-001-008-001/168 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   10 sunita devi(Self) UT-10-001-008-001/119 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000640 Credited 10/06/2021   11 Mohan singh(Self) UT-10-001-008-001/131 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   12 अर्जुन सिंह UT-10-001-008-001/29 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   13 गंगाराम UT-10-001-008-001/94 SC BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   14 भरत सिंह UT-10-001-008-003/26 OTHER SUKANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   15 पान सिंह UT-10-001-008-003/33 OTHER SUKANI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   16 मनोहर सिंह UT-10-001-008-001/44 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   17 तिलोक सिंह UT-10-001-008-001/22 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   18 देव राम UT-10-001-008-001/14 SC BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   19 गजेन्‍द्र सिंह UT-10-001-008-001/92 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK TANAKPUR NTBL0TAN095 3510001WL000640 Credited 10/06/2021   20 SANJAY SINGH(Son) UT-10-001-008-001/44 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL000640 Credited 10/06/2021   21 विनोद सिंह UT-10-001-008-001/22 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL000640 Credited 10/06/2021   22 अशोक सिंह UT-10-001-008-001/25 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL000640 Credited 10/06/2021   23 SHANKAR SINGH(Husband) UT-10-001-008-001/166 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA TANAKPUR, TANAKPUR BARB0BLYTAN 3510001WL000640 Credited 10/06/2021   24 JIWANTI DEVI(Self) UT-10-001-008-001/117 SC BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000640 Credited 10/06/2021   कुल हाजिरी 24 24 24 24 24 24 0 24 24 24 24 24 24 0 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 68544 प्रति मजदुर औसत 2856

कुल मानव दिवस : 336