मस्टर रोल संख्या : 2650	तारीख से : 15/11/2018    तारीख को : 30/11/2018	स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451	कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)

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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 निलावती देवी UT-10-001-012-001/135 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL010017 Credited 07/12/2018   2 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P X X X X X 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010017 Credited 07/12/2018   3 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   4 VIMLA DEVI(Self) UT-10-001-102-001/7 OTHER Kaanda P P X X X X X X X X X X X X X X 2 175 350 0 0 350 IDBI BANK Champawat IBKL0001598 3510001WL010017 Credited 07/12/2018   5 Digari devi(Self) UT-10-001-109-001/13 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 IDBI BANK Champawat IBKL0001598 3510001WL010017 Credited 07/12/2018   6 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   7 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P X X X X X X X X X X X X 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   8 मोती देवी UT-10-001-002-001/21 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   9 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   10 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P P A P X X X X X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   11 REKHA DEVI(Self) UT-10-001-002-001/261 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   12 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   13 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   14 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   15 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   16 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   17 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P X X X X X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   18 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   19 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   20 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   21 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   22 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P X 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   23 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   24 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   25 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   26 KAMLA DEVI(Wife) UT-10-001-090-001/175 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010017 Credited 07/12/2018   27 गीता देवी UT-10-001-012-001/42 OTHER MUDIYANI P P A A A A A A A A A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL010017 Credited 07/12/2018   28 मीना जोशी UT-10-001-002-001/224 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL010017 Credited 07/12/2018   29 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P X X X X X X X X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL010017 Credited 07/12/2018   30 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL010017 Credited 07/12/2018   कुल हाजिरी 30 30 14 14 13 13 0 13 10 10 10 9 9 0 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1225 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33600 प्रति मजदुर औसत 1120

कुल मानव दिवस : 192