मस्टर रोल संख्या : 5186	तारीख से : 12/01/2021    तारीख को : 25/01/2021	स्वीकृति क्रमांक : 3502001034/2020-2021/71167/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001034/FP/2008050705	कार्य का नाम : bangoti me bangoti khad se bagna khad tak taar jaal nirmaan

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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 sachin UT-02-001-034-002/171 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 IDBI BANK RISHIKESH IBKL0001070 3502001WL011167 Credited 28/01/2021   2 bhaju(Self) UT-02-001-034-002/157 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   3 Hegadu UT-02-001-034-002/10 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   4 TARO DEVI UT-02-001-034-002/113 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 01/02/2021   5 Vishan Dass UT-02-001-034-002/8 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   6 Shyamu(Self) UT-02-001-034-002/88 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   7 Kachalu(Self) UT-02-001-034-002/89 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 01/02/2021   8 Dhyan Dass UT-02-001-034-002/9 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   9 Mant Dass UT-02-001-034-002/14 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   10 Munna Dass UT-02-001-034-002/15 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   11 kamal dass(Self) UT-02-001-034-002/154 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   12 Ramesh UT-02-001-034-002/11 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   13 narinder(Self) UT-02-001-034-001/149 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   14 Pyare Nath UT-02-001-034-002/1 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   15 sajju(Self) UT-02-001-034-002/160 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   16 Gunta Dass UT-02-001-034-002/17 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   17 THULO DEVI UT-02-001-034-002/4 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   18 Tekbahadur UT-02-001-034-002/5 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 28/01/2021   19 Gyaru Dass UT-02-001-034-002/7 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL011167 Credited 29/01/2021   20 Sultan UT-02-001-034-002/13 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL011167 Credited 28/01/2021   21 ramesh UT-02-001-034-002/184 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL011167 Credited 28/01/2021   22 nariyan singh(Self) UT-02-001-034-002/169 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL011167 Credited 28/01/2021   23 dinesh kumar UT-02-001-034-002/173 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UNION BANK OF INDIA FOREST RESEARCH INSTITUTE - DEHRADUN UBIN0549690 3502001WL011167 Credited 28/01/2021   कुल हाजिरी 23 23 23 23 23 23 23 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31356 प्रदाय राशि अनुसूचित जनजाति 23517 प्रदाय राशि अन्य 5226

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 60099 प्रति मजदुर औसत 2613

कुल मानव दिवस : 299