मस्टर रोल संख्या : 3141	तारीख से : 12/01/2019    तारीख को : 25/01/2019	स्वीकृति क्रमांक : 67a    स्वीकृति दिनॉंक : 29/08/2018
कार्य-संहित : 3510001065/LD/2008039246	कार्य का नाम : SURAKSHA DEEWAR NIRMAN PREM SINGH CHATUR SINGH JAGT SINGH MUKESH ISNGH KE GHAR KE PASS DHAKNA BADOLA (3510001065/LD/2008039246)

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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 करम सिंह UT-10-001-065-001/11 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012094 Credited 20/02/2019   2 विमला देवी(Self) UT-10-001-065-001/160 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012094 Credited 20/02/2019   3 प्रेम सिंह UT-10-001-065-001/22 OTHER DAKANABADOLA A A A A A A A A A A A A A A 0 175 0 0 0 0 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL012094   4 मुकेश सिंह UT-10-001-065-001/56 OTHER DAKANABADOLA 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 3510001WL012094 Credited 20/02/2019   5 ललित मोहन UT-10-001-065-004/78 OTHER NAADBORA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012094 Credited 20/02/2019   6 भैरव दत्‍त UT-10-001-065-004/89 OTHER NAADBORA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012094 Credited 20/02/2019   7 प्रेम सिंह UT-10-001-065-001/2 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL012094 Credited 20/02/2019   8 कुंवर राम UT-10-001-065-001/39 SC DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012094 Credited 20/02/2019   9 तिलोकी देवी(Wife) UT-10-001-065-001/22 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL014279 Credited 27/08/2019   10 आनन्‍दी देवी(Wife) UT-10-001-065-001/19 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012094 Credited 20/02/2019   11 चंचला देवी UT-10-001-065-003/128 OTHER DANTHI P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012094 Credited 20/02/2019   12 SAROJANI DEVI(Wife) UT-10-001-065-001/180 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012094 Credited 20/02/2019   13 भावना देवी UT-10-001-065-001/46 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012094 Credited 20/02/2019   14 जगत सिंह UT-10-001-065-001/51 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012094 Credited 20/02/2019   15 VIMLA(Self) UT-10-001-065-001/173 OTHER DAKANABADOLA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL012094 Credited 20/02/2019   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29400 प्रति मजदुर औसत 1960

कुल मानव दिवस : 168