मस्टर रोल संख्या : 2035	तारीख से : 14/09/2018    तारीख को : 27/09/2018	स्वीकृति क्रमांक : 2364/2018    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 3510001034/RC/2008032262	कार्य का नाम : KHARANJA RACHALI SE GHAT TAK (3510001034/RC/2008032262)

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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 संतोष राम UT-10-001-034-001/30 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL008002 Credited 21/11/2018   2 KOUSHALYA DEVI(Wife) UT-10-001-034-001/30 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510001WL008002 Credited 21/11/2018   3 नीमा देवी UT-10-001-034-001/26 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL008002 Credited 21/11/2018   4 JOT SINGH(Husband) UT-10-001-034-001/153 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 KURMANCHAL NAGAR SAHKARI BANK LTD. Champawat 544 3510001WL008002 Credited 21/11/2018   5 नैन सिंह UT-10-001-034-001/47 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN 3510001WL008002 Credited 21/11/2018   6 भगवान सिह UT-10-001-034-001/5 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   7 सुन्‍दरी देवी UT-10-001-034-001/4 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   8 HAYAT RAM(Self) UT-10-001-034-001/6 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   9 राम सिंह UT-10-001-034-002/34 OTHER ARIGURELI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   10 सुन्‍दर सिंह UT-10-001-034-002/51 OTHER ARIGURELI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   11 जीवन सिंह बिष्‍ट(Self) UT-10-001-034-002/139 OTHER ARIGURELI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   12 सम्‍पति देवी UT-10-001-034-001/32 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   13 BALLI RAM(Husband) UT-10-001-034-001/32 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   14 सुन्‍दर सिंह UT-10-001-034-001/38 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   15 दलीप राम UT-10-001-034-001/6 SC DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   16 सुरेश सिंह UT-10-001-034-002/1 OTHER ARIGURELI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   17 BHAWANA DEVI(Self) UT-10-001-034-001/44 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   18 geeta devi(Self) UT-10-001-034-001/152 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   19 दान सिंह UT-10-001-034-001/44 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   20 MADAN SINGH(Self) UT-10-001-034-001/26 OTHER DUBCHAURA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL008002 Credited 21/11/2018   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42000 प्रति मजदुर औसत 2100

कुल मानव दिवस : 240