मस्टर रोल संख्या : 2070	तारीख से : 07/09/2021    तारीख को : 22/09/2021	स्वीकृति क्रमांक : 3510001016/2021-2022/42514/AS    स्वीकृति दिनॉंक : 25/08/2021
कार्य-संहित : 3510001016/LD/2008119705	कार्य का नाम : Fasal suraksha diwar ezra tok, bajon (3510001016/LD/2008119705)

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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 हेतराम UT-10-001-016-001/101 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 BANBASHA 82 3510001WL005303 Credited 10/11/2021   2 PURNANAND(Self) UT-10-001-016-001/167 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 3510001WL005303 Credited 10/11/2021   3 बेनी राम UT-10-001-016-001/66 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 CHAMPAWAT 442 3510001WL005303 Credited 10/11/2021   4 बचीराम UT-10-001-016-001/76 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 3510001WL005303 Credited 10/11/2021   5 मोहन चन्‍द्र UT-10-001-016-001/44 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 3510001WL005303 Credited 10/11/2021   6 राम दत्‍त UT-10-001-016-001/68 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 3510001WL005303 Credited 10/11/2021   7 क्रष्‍णानन्‍द UT-10-001-016-001/73 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 3510001WL005303 Credited 10/11/2021   8 PREM BALLBH(Self) UT-10-001-016-001/169 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 3510001WL005303 Credited 10/11/2021   9 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/170 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 3510001WL005303 Credited 10/11/2021   10 मोती राम UT-10-001-016-001/21 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 3510001WL005303 Credited 10/11/2021   11 रेवाधर UT-10-001-016-001/114 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 3510001WL005303 Credited 10/11/2021   12 shobi dutt bhatt(Self) UT-10-001-016-001/161 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 3510001WL005303 Credited 10/11/2021   13 BACHI RAM(Self) UT-10-001-016-001/166 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 3510001WL005303 Credited 10/11/2021   14 लक्ष्‍मीदत्‍त UT-10-001-016-001/107 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL005303 Credited 10/11/2021   15 रमेश चन्‍द्र(Self) UT-10-001-016-001/151 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 3510001WL005303 Credited 10/11/2021   16 लीलाधर UT-10-001-016-001/24 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 3510001WL005303 Credited 10/11/2021   17 मोहन चन्‍द्र(Son) UT-10-001-016-001/36 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 3510001WL005303 Credited 10/11/2021   18 moti devi(Self) UT-10-001-016-001/162 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 3510001WL005303 Credited 10/11/2021   19 गंगा दत्‍त(Self) UT-10-001-016-001/150 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 CHUTMALPUR SBIN0012492 3510001WL005303 Credited 10/11/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 54264 प्रति मजदुर औसत 2856

कुल मानव दिवस : 266