मस्टर रोल संख्या : 2200	तारीख से : 10/10/2020    तारीख को : 25/10/2020	स्वीकृति क्रमांक : 3510001012/2020-2021/62571/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 3510001012/LD/2008088815	कार्य का नाम : Ramsani mai suraksha diwar nirman krishnanand naveen ramesh etc GP mudiyani (3510001012/LD/2008088815)

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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 DEEPA JOSHI(Daughter-in-Law) UT-10-001-002-001/60 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007694 Credited 04/11/2020   2 TILOMANI(Brother) UT-10-001-002-001/60 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007694 Credited 04/11/2020   3 कैलाश चन्‍द्र UT-10-001-012-001/86 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007694 Credited 04/11/2020   4 SHANTI DEVI(Wife) UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL007694 Credited 04/11/2020   5 ANSHU JOSHI(Self) UT-10-001-012-001/270 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL007694 Credited 04/11/2020   6 ममता UT-10-001-012-001/68 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007694 Credited 05/11/2020   7 तुलसी देवी UT-10-001-012-001/67 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007694 Credited 05/11/2020   8 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007694 Credited 05/11/2020   9 MEENA(Wife) UT-10-001-012-001/263 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007694 Credited 04/11/2020   10 AMBA DUTT JOSHI(Father) UT-10-001-012-001/263 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007694 Credited 04/11/2020   11 LEELADHAR(Self) UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL007694 Credited 04/11/2020   12 देवकी देवी UT-10-001-012-001/129 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007694 Credited 04/11/2020   13 हरीश चन्‍द्र UT-10-001-012-001/130 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL007694 Credited 04/11/2020   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36582 प्रति मजदुर औसत 2814

कुल मानव दिवस : 182