मस्टर रोल संख्या : 4485	तारीख से : 31/10/2018    तारीख को : 07/11/2018	स्वीकृति क्रमांक : 1908b/2018    स्वीकृति दिनॉंक : 23/04/2018
कार्य-संहित : 3510002036/RC/2008034110	कार्य का नाम : GP Bakoo ke tok Rautbako mai puliya nirman GP Bakoo BADP (3510002036/RC/2008034110)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 प्रेमा जोशी UT-10-002-036-001/49 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL009328 Credited 21/11/2018   2 जमन राम UT-10-002-036-002/31 SC PILKHECHAMAR P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL009328 Credited 21/11/2018   3 मनोहर दत्‍त जोशी UT-10-002-036-001/14 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL009328 Credited 21/11/2018   4 मुन्‍नी देवी UT-10-002-036-001/143 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL009328 Credited 21/11/2018   5 अमित जोशी(Self) UT-10-002-036-001/144 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL009328 Credited 21/11/2018   6 नवीन चन्‍द्र जोशी(Self) UT-10-002-036-001/145 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL009328 Credited 21/11/2018   7 गोविन्‍द भटट(Self) UT-10-002-036-001/146 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL009328 Credited 21/11/2018   8 राजेन्‍द्र सिह UT-10-002-062-002/91 OTHER CHAUDALA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL009328 Credited 21/11/2018   9 रेवती जोशी UT-10-002-036-001/111 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL009328 Credited 21/11/2018   10 kheem devi(Mother) UT-10-002-036-001/66 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   11 REKHA DEVI(Wife) UT-10-002-036-001/14 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   12 लक्ष्‍मी देवी UT-10-002-036-001/79 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   13 मीनाक्षी जोशी UT-10-002-036-001/90 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   14 govindi devi(Wife) UT-10-002-062-002/91 OTHER CHAUDALA P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   15 MANNU DEVI(Wife) UT-10-002-062-002/33 OTHER CHAUDALA P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   16 SHEELA JOSHI(Wife) UT-10-002-036-001/54 OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   17 कैलाश राम UT-10-002-036-002/30 SC PILKHECHAMAR P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL009328 Credited 21/11/2018   कुल हाजिरी 17 17 17 17 17 17 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2450 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20825 प्रति मजदुर औसत 1225

कुल मानव दिवस : 119