मस्टर रोल संख्या : 1234	तारीख से : 29/07/2021    तारीख को : 13/08/2021	स्वीकृति क्रमांक : 3510001113/2021-2022/20473/AS    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 3510001113/DP/2008065852	कार्य का नाम : khanti nirman kary, plantation Nayal 2 (3510001113/DP/2008065852)

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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 घनश्‍याम UT-10-001-016-001/15 OTHER BAJON 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 3510001WL003432 Credited 10/11/2021   2 देवी दत्‍त UT-10-001-016-001/30 OTHER BAJON 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 3510001WL003432 Credited 10/11/2021   3 डिकर देव UT-10-001-016-001/65 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   4 माया देवी UT-10-001-016-001/65 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   5 शांती देवी UT-10-001-017-002/80 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   6 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   7 GHANSHYAM(Self) UT-10-001-016-001/20 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   8 CHANDRA DEVI(Wife) UT-10-001-016-001/27 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   9 डिगर देव UT-10-001-017-002/80 OTHER nayal 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 CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   10 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P P P P P A P P P P X X X X X 10 204 2040 0 0 2040 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   11 नारायण दत्‍त UT-10-001-029-001/82 OTHER nayal 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 CHAMPAWAT NTBL0CHA015 3510001WL003432 Credited 10/11/2021   12 PARWATI DEVI UT-10-001-017-002/87 OTHER nayal 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 CHAMPAWAT SBIN0001249 3510001WL003432 Credited 10/11/2021   13 धरली देवी UT-10-001-017-002/83 OTHER nayal 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 CHAMPAWAT SBIN0001249 3510001WL003432 Credited 10/11/2021   14 दीपक चंद्र(Son) UT-10-001-016-001/11 OTHER nayal P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UCO BANK Champawat UCBA0003204 3510001WL003432 Credited 10/11/2021   15 मोती देवी(Self) UT-10-001-016-001/2 OTHER BAJON 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 CHAMPAWAT SBIN0001249 3510001WL003432 Credited 10/11/2021   16 बसन्‍ती देवी UT-10-001-017-002/89 OTHER nayal P P P P P P A P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003432 Credited 10/11/2021   17 टीका राम UT-10-001-016-001/7 OTHER BAJON 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 3510001WL003432 Credited 10/11/2021   18 ईश्‍वरी दत्‍त UT-10-001-016-001/31 OTHER BAJON 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 CHAMPAWAT PUNB0495400 3510001WL003432 Credited 10/11/2021   19 दीपक भट्ट(Son) UT-10-001-016-001/31 OTHER BAJON 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 CHAMPAWAT PUNB0495400 3510001WL003432 Credited 10/11/2021   20 रमेश चन्‍द्र UT-10-001-016-001/6 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL003432 Credited 10/11/2021   21 MOTI DAVI(Wife) UT-10-001-016-001/17 OTHER BAJON 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 3510001WL003432 Credited 10/11/2021   22 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal 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 3510001WL003432 Credited 10/11/2021   23 प्रकाश चंद्र(Son) UT-10-001-016-001/10 OTHER nayal 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 CHAMPAWAT UBIN0559831 3510001WL003432 Credited 10/11/2021   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 21 21 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 64056 प्रति मजदुर औसत 2785.0435

कुल मानव दिवस : 314