मस्टर रोल संख्या : 3572	तारीख से : 22/12/2021    तारीख को : 06/01/2022	स्वीकृति क्रमांक : 3510001113/2021-2022/56961/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 3510001113/WC/2008107624	कार्य का नाम : Chekdam Nirman Dhanwad, Choturani Khola motabanjh, Nayal ap (3510001113/WC/2008107624)

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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 घनश्‍याम UT-10-001-016-001/15 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL010102 Credited 20/01/2022   2 बलदेव UT-10-001-016-001/3 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   3 लीलादेवी UT-10-001-016-001/4 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   4 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   5 रेवाधर UT-10-001-016-001/114 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   6 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 OTHER BAJON P P P P P P A P X X X X X X X X 7 204 1428 0 0 1428 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL010102 Credited 20/01/2022   7 खिमुली देवी UT-10-001-016-001/45 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   8 भुवन चन्‍द्र UT-10-001-016-001/99 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   9 बचीराम UT-10-001-016-001/92 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010102 Credited 20/01/2022   10 पूर्णानन्‍द UT-10-001-016-001/94 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010102 Credited 20/01/2022   11 भुवन चन्‍द्र UT-10-001-016-001/102 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010102 Credited 20/01/2022   12 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010102 Credited 20/01/2022   13 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   14 BENI DEVI(Wife) UT-10-001-016-001/102 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   15 मोहन चन्‍द्र(Son) UT-10-001-016-001/36 OTHER BAJON P P P P P P A P P P P P X X X X 11 204 2244 0 0 2244 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010102 Credited 20/01/2022   16 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   17 खीमानन्‍द UT-10-001-016-001/40 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   18 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   19 प्रकाश चन्‍द्र(Self) UT-10-001-016-001/141 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   20 रमेश चन्‍द्र UT-10-001-016-001/6 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL010102 Credited 20/01/2022   21 कमला देवी UT-10-001-016-001/138 OTHER BAJON 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 3510001WL010868 Credited 29/03/2022   22 ईश्‍वरी देवी(Self) UT-10-001-016-001/32 OTHER BAJON 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 3510001WL010102 Credited 20/01/2022   23 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL010102 Credited 20/01/2022   कुल हाजिरी 23 23 23 23 23 23 0 23 22 22 22 22 21 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63648

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 63648 प्रति मजदुर औसत 2767.3044

कुल मानव दिवस : 312