मस्टर रोल संख्या : 2969	तारीख से : 03/09/2021    तारीख को : 18/09/2021	स्वीकृति क्रमांक : 3513001072/2020-2021/73449/AS    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 3513001072/FP/2008051586	कार्य का नाम : CONST.OF FLOOD CONTROL WORK DEVIDHAR TOAK KORDI 5.00 LAC 50/1017/20-21 (3513001072/FP/2008051586)

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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 राजेन्‍द्र सिह (Self) UT-13-001-072-001/33990294 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL005777 Credited 10/11/2021   2 NARAYAN SINGH UT-13-001-072-001/33990299 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005777 Credited 10/11/2021   3 हिमा देवी (Self) UT-13-001-072-001/33990270 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005777 Credited 10/11/2021   4 उदा देवी (Self) UT-13-001-072-001/33990286 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   5 आरती देवी(Self) UT-13-001-072-001/33990295 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   6 मुन्‍नी देवी (Self) UT-13-001-072-001/33990275 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   7 विरला देवी (Self) UT-13-001-072-001/33990280 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   8 ममता देवी (Self) UT-13-001-072-001/33990281 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   9 SUSHILA DEVI UT-13-001-072-001/33990304 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   10 SARITA DEVI UT-13-001-072-001/33990306 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   11 SHARDA DEVI UT-13-001-072-001/33990307 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   12 DARBA DEVI UT-13-001-072-001/33990310 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   13 SANGEETA DEVI(Self) UT-13-001-072-001/33990316 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   14 SAILA DEVI(Self) UT-13-001-072-001/33990318 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005777 Credited 10/11/2021   कुल हाजिरी 14 14 14 14 14 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 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14280 प्रति मजदुर औसत 1020

कुल मानव दिवस : 70