मस्टर रोल संख्या : 3385	तारीख से : 12/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3510001103/2021-2022/77312/AS    स्वीकृति दिनॉंक : 07/12/2021
कार्य-संहित : 3510001103/RC/2008074374	कार्य का नाम : Anandpur mai c.c marg nirmaan karya chandani

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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 PRAKESH CHAND RAJWAR(Son) UT-10-001-084-003/442 OTHER ANANDPUR P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK Banbasa NTBL0BAN127 3510001WL009437 Credited 02/01/2022   2 Vicky(Son) UT-10-001-084-003/431 OTHER ANANDPUR 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 Banbasa NTBL0BAN127 3510001WL009437 Credited 02/01/2022   3 NIRMALA CHAND(Self) UT-10-001-084-003/442 OTHER ANANDPUR 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 BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL009437 Credited 31/12/2021   4 SONU(Self) UT-10-001-084-003/125 OTHER ANANDPUR 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 BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL009437 Credited 31/12/2021   5 Pushpa devi(Wife) UT-10-001-084-003/127 OTHER ANANDPUR 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 Champawat BARB0CHAMPT 3510001WL009437 Credited 31/12/2021   6 विमल कुमार UT-10-001-084-002/378 SC Chandani 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 BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL009437 Credited 31/12/2021   7 pushpa devi(Self) UT-10-001-103-001/500 OTHER Chandani 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 BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL009437 Credited 31/12/2021   8 Sanjay Singh Pal(Self) UT-10-001-103-001/547 OTHER Chandani 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 BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL009437 Credited 31/12/2021   9 Hitash Chandra Joshi(Husband) UT-10-001-103-001/553 OTHER Chandani 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 Banbasa Market SBIN0018935 3510001WL009437 Credited 31/12/2021   10 बेनी राम UT-10-001-084-003/125 OTHER ANANDPUR 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 Banbasa SBIN0RRUTGB 3510001WL009437 Credited 31/12/2021   11 रमा देवी UT-10-001-084-003/125 OTHER ANANDPUR 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 Champawat SBIN0RRUTGB 3510001WL009437 Credited 31/12/2021   12 विनोद कुमार(Self) UT-10-001-084-002/378 SC Chandani 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 Banbasa SBIN0RRUTGB 3510001WL009437 Credited 31/12/2021   13 Renu Joshi(Self) UT-10-001-103-001/553 OTHER Chandani 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 Banbasa SBIN0RRUTGB 3510001WL009437 Credited 31/12/2021   14 KAVITA DEVI(Wife) UT-10-001-084-002/378 SC Chandani 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 Champawat SBIN0RRUTGB 3510001WL009437 Credited 31/12/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39984 प्रति मजदुर औसत 2856

कुल मानव दिवस : 196