मस्टर रोल संख्या : 2356	तारीख से : 25/11/2019    तारीख को : 10/12/2019	स्वीकृति क्रमांक : 3513001072/2019-2020/11578/AS    स्वीकृति दिनॉंक : 21/08/2019
कार्य-संहित : 3513001072/IC/2008046305	कार्य का नाम : CONST. OF IRRIGATION GOUL WORK SERA TOAK KORDI 5.00 LAC 51/926/18-19 (3513001072/IC/2008046305)

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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 सरस्‍वती देवी UT-13-001-072-001/33990183 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   2 विक्रा देवी UT-13-001-072-001/33990184 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   3 सुशीला देवी UT-13-001-072-001/33990185 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   4 कमला देवी UT-13-001-072-001/33990187 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   5 पार्वती देवी UT-13-001-072-001/33990188 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   6 शान्‍ता देवी UT-13-001-072-001/33990179 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   7 गोदाम्‍बरी देवी UT-13-001-072-001/33990191 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   8 रूशना देवी UT-13-001-072-001/33990192 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   9 सुन्‍दरा देवी UT-13-001-072-001/33990180 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   10 दीपा देवी UT-13-001-072-001/33990181 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   11 दुलारी देवी UT-13-001-072-001/33990189 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   12 विमला देवी UT-13-001-072-001/33990190 OTHER Kordi P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   13 SAROJNI DEVI(Daughter-in-Law) UT-13-001-072-001/33990186 OTHER Kordi P P A A A A A A A A A A A A A A 2 182 364 0 0 364 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006646 Credited 08/01/2020   कुल हाजिरी 13 13 1 1 1 1 0 1 1 1 1 1 1 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6916 प्रति मजदुर औसत 532

कुल मानव दिवस : 38