मस्टर रोल संख्या : 3283	तारीख से : 02/03/2020    तारीख को : 15/03/2020	स्वीकृति क्रमांक : 3511007019/2019-2020/10968/AS    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 3511007019/LD/2008069059	कार्य का नाम : PALAFAIR KE PASS SURKSHYA DEEWAR CHHERA

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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 सुशीलादेवी UT-11-007-019-001/1745 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   2 DEEPAK RAM UT-11-007-019-001/1756 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   3 कमला देवी UT-11-007-019-001/1757 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   4 मोहनी राम (Self) UT-11-007-019-001/1763 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   5 janki devi(Self) UT-11-007-019-001/1770-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   6 नीरू देवी UT-11-007-019-001/1773 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   7 जानकी देवी UT-11-007-019-001/1774 OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   8 Kamal Prasad UT-11-007-019-001/1788 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   9 कमला पाटनी (Wife) UT-11-007-019-001/1805 OTHER P P P X X X X X X X X X X X 3 182 546 0 0 546 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   10 जानकी देवी UT-11-007-019-001/1812 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   11 devki devi UT-11-007-019-001/1834 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   12 Rupa devi UT-11-007-019-001/1837-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   13 chancal singh UT-11-007-019-001/1849 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   14 Pramod Kumar UT-11-007-019-001/1877 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   15 लक्ष्‍मीदेवी UT-11-007-019-001/1813 OTHER P P P X X X X X X X X X X X 3 182 546 0 0 546 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   16 Parmeshwari Devi(Wife) UT-11-007-019-001/1832 OTHER P P P X X X X X X X X X X X 3 182 546 0 0 546 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   17 Pravin Kumar UT-11-007-019-001/1793 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023699 Credited 16/04/2020   कुल हाजिरी 17 17 17 14 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15288 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30758 प्रति मजदुर औसत 1809.2941

कुल मानव दिवस : 169