मस्टर रोल संख्या : 1255	तारीख से : 30/07/2021    तारीख को : 14/08/2021	स्वीकृति क्रमांक : 3510001097/2021-2022/20749/AS    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 3510001097/DP/2008065885	कार्य का नाम : Chal khal khanti nirmaan Rakrifulara (3510001097/DP/2008065885)

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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 पूरन चन्‍द्र UT-10-001-013-005/126 OTHER KAFLANG 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 3510001WL003402 Credited 10/11/2021   2 निर्मला UT-10-001-013-003/62 OTHER RAKARIFULARA 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 3510001WL003402 Credited 10/11/2021   3 राधिका UT-10-001-013-005/123 OTHER KAFLANG 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 3510001WL003402 Credited 10/11/2021   4 भवाना फुलारा UT-10-001-013-003/37 OTHER RAKARIFULARA 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 3510001WL003402 Credited 10/11/2021   5 दिनेश चन्‍द्र UT-10-001-013-003/62 OTHER RAKARIFULARA 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 3510001WL003402 Credited 10/11/2021   6 NEELA DEVI(Wife) UT-10-001-013-005/276 SC KAFLANG 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 3510001WL003402 Credited 25/08/2021   7 उमादेवी UT-10-001-013-005/7 OTHER KAFLANG 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 3510001WL003402 Credited 10/11/2021   8 MEERA DEVI(Daughter-in-Law) UT-10-001-013-005/7 OTHER KAFLANG 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 3510001WL003402 Credited 10/11/2021   9 साविती देवी(Self) UT-10-001-013-005/213 OTHER KAFLANG 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 3510001WL003402 Credited 10/11/2021   10 NARAYAN RAM(Self) UT-10-001-013-005/276 SC KAFLANG P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003402 Credited 25/08/2021   11 SUNITA ARYA(Daughter) UT-10-001-013-005/276 SC KAFLANG P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003402 Credited 25/08/2021   12 जोगाराम UT-10-001-013-002/27 SC DUDHPOKHARA P P P P P P A P P P P P P A P A 13 204 2652 0 0 2652 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005037 Credited 09/11/2021   13 KALAWATI DEVI(Wife) UT-10-001-013-002/27 SC DUDHPOKHARA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003402 Credited 25/08/2021   14 नीरज कुमार(Son) UT-10-001-013-005/7 OTHER KAFLANG P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003402 Credited 10/11/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14076 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39780 प्रति मजदुर औसत 2841.4285

कुल मानव दिवस : 195