मस्टर रोल संख्या : 16	तारीख से : 24/04/2015    तारीख को : 09/05/2015	स्वीकृति क्रमांक : 104/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223421	कार्य का नाम : चाय बगान एवं रख रखाव कार्य 1 मुडियानी छीडापानी (3510001/DP/223421)

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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 रेखा देवी UT-10-001-012-001/137 OTHER MUDIYANI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL000159 Credited 25/06/2015   2 हरीनाम सिंह(Self) UT-10-001-012-001/169 OTHER MUDIYANI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL000159 Credited 25/06/2015   3 गोबिन्‍दी देवी(Wife) UT-10-001-016-001/116 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL000159 Credited 25/06/2015   4 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000159 Credited 25/06/2015   5 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000159 Credited 25/06/2015   6 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   7 मोती देवी UT-10-001-002-001/21 OTHER MAURARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   8 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   9 सरस्‍वती देवी UT-10-001-028-002/68 OTHER PALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   10 बसन्‍ती देवी(Wife) UT-10-001-012-001/15 OTHER MUDIYANI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   11 खीमा देवी UT-10-001-013-001/111 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   12 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   13 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   14 हेमा रावत(Wife) UT-10-001-013-001/48 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   15 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   16 पुष्‍पा देवी(Wife) UT-10-001-013-001/77 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   17 कलावती देवी(Wife) UT-10-001-013-001/90 SC CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   18 अनिता देवी(Self) UT-10-001-013-004/188 OTHER CHAIKUNIPANDEY P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   19 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   20 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   21 पुष्‍पा देवी(Self) UT-10-001-013-001/19 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   22 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   23 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   24 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   25 दीपा(Daughter) UT-10-001-013-001/103 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   26 गंगादेवी UT-10-001-091-001/74 OTHER SIMALTA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   27 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   28 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   29 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   30 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   31 निर्मला देवी UT-10-001-012-002/135 OTHER CHHIDAPANI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   32 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   33 कुन्‍ती देवी UT-10-001-091-003/2 OTHER Kaanda P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   34 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000159 Credited 25/06/2015   कुल हाजिरी 34 34 34 34 34 34 0 34 34 34 34 34 34 0 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2254 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 74382

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 76636 प्रति मजदुर औसत 2254

कुल मानव दिवस : 476