मस्टर रोल संख्या : 130	तारीख से : 18/09/2014    तारीख को : 01/10/2014	स्वीकृति क्रमांक : 104/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223421	कार्य का नाम : चाय बगान एवं रख रखाव कार्य 1 मुडियानी छीडापानी (3510001/DP/223421)

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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 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 रेखा देवी UT-10-001-012-001/137 OTHER MUDIYANI P P P P P P P P P P 10 156 1560 0 0 1560       04/10/2014   2 गोबिन्‍दी देवी(Wife) UT-10-001-016-001/116 OTHER BAJON P P P P P P P P P 9 156 1404 0 0 1404       04/10/2014   3 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK CHAMPAWAT NTBL0CHA015 04/10/2014   4 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P P P P P 10 156 1560 0 0 1560 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 04/10/2014   5 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P P P P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   6 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   7 सरस्‍वती देवी UT-10-001-028-002/68 OTHER PALI P 1 156 156 0 0 156 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   8 बसन्‍ती देवी(Wife) UT-10-001-012-001/15 OTHER MUDIYANI P P P P P P P P P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   9 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P P P 8 156 1248 0 0 1248 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   10 खीमा देवी UT-10-001-013-001/111 OTHER CHAIKUNIBORA P P P 3 156 468 0 0 468 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   11 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   12 हेमा रावत(Wife) UT-10-001-013-001/48 OTHER CHAIKUNIBORA P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   13 पुष्‍पा देवी(Wife) UT-10-001-013-001/77 OTHER CHAIKUNIBORA P P 2 156 312 0 0 312 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   14 कलावती देवी(Wife) UT-10-001-013-001/90 SC CHAIKUNIBORA P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   15 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P 2 156 312 0 0 312 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   16 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   17 पुष्‍पा देवी(Self) UT-10-001-013-001/19 OTHER CHAIKUNIBORA P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   18 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   19 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P P P P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   20 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P P P P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   21 दीपा(Daughter) UT-10-001-013-001/103 OTHER CHAIKUNIBORA P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   22 गंगादेवी UT-10-001-091-001/74 OTHER SIMALTA P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   23 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   24 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   25 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   26 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P 3 156 468 0 0 468 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   27 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   28 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   29 गिरधर सिंह UT-10-001-013-003/55 OTHER RAKARIFULARA P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 04/10/2014   30 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P P P P P 10 156 1560 0 0 1560 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 04/10/2014   कुल हाजिरी 30 29 27 25 25 23 0 20 16 15 14 6 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36192 प्रति मजदुर औसत 1206.4

कुल मानव दिवस : 232