मस्टर रोल संख्या : 1026	तारीख से : 16/07/2021    तारीख को : 31/07/2021	स्वीकृति क्रमांक : 3510001008/2021-2022/20966/AS    स्वीकृति दिनॉंक : 22/06/2021
कार्य-संहित : 3510001008/DP/2008065952	कार्य का नाम : khanti nirman bakoriya (3510001008/DP/2008065952)

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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 Munni devi(Self) UT-10-001-008-001/176 OTHER BURAM 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 3510001WL002680 Credited 07/08/2021   2 भरत राम UT-10-001-008-002/6 SC BAKAURIYA 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 3510001WL002680 Credited 07/08/2021   3 नीलावती देवी(Wife) UT-10-001-008-002/83 OTHER BAKAURIYA 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 3510001WL002680 Credited 07/08/2021   4 हयात सिंह UT-10-001-008-002/82 OTHER BAKAURIYA 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 3510001WL002680 Credited 07/08/2021   5 Heera singh(Husband) UT-10-001-008-001/176 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 3510001WL002680 Credited 07/08/2021   6 Perlu devi(Self) UT-10-001-008-001/172 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 3510001WL002680 Credited 07/08/2021   7 Pan ram(Husband) UT-10-001-008-001/172 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 3510001WL002680 Credited 07/08/2021   8 शिवराज सिंह UT-10-001-008-002/58 OTHER BAKAURIYA 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 3510001WL002680 Credited 07/08/2021   9 JASHODA DEVI(Wife) UT-10-001-008-002/58 OTHER BAKAURIYA 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 3510001WL002680 Credited 07/08/2021   10 फकीर 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 THE NAINITAL BANK LIMITED TANAKPUR NTBL0TAN095 3510001WL002680 Credited 07/08/2021   11 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 3510001WL002680 Credited 07/08/2021   12 मदन राम UT-10-001-008-001/34 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 3510001WL002680 Credited 07/08/2021   13 Nirmal singh(Self) UT-10-001-008-001/129 OTHER 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 TANAKPUR SBIN0001872 3510001WL002680 Credited 07/08/2021   14 Manoj kumar(Self) UT-10-001-008-001/191 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TANAKPUR UBIN0546569 3510001WL002680 Credited 07/08/2021   15 Narayan ram(Self) UT-10-001-008-001/132 SC BURAM A A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680   16 Raghuvar singh(Husband) UT-10-001-008-001/171 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   17 Jagat singh(Self) UT-10-001-008-001/190 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   18 जोगा राम UT-10-001-008-001/7 SC BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   19 लक्ष्‍मण राम UT-10-001-008-001/7 SC BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   20 Padma devi(Self) UT-10-001-008-001/171 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   21 Hema devi(Wife) UT-10-001-008-001/130 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CANARA BANK TANAKPUR CNRB0006233 3510001WL002680 Credited 07/08/2021   22 Manohar singh(Self) UT-10-001-008-001/174 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK TANAKPUR (DT-UDHAMSINGH NAGAR) PUNB0692100 3510001WL002680 Credited 07/08/2021   23 Maya(Wife) UT-10-001-008-001/129 OTHER BURAM P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL002680 Credited 07/08/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 62832 प्रति मजदुर औसत 2731.8262

कुल मानव दिवस : 308