मस्टर रोल संख्या : 3939	तारीख से : 04/09/2020    तारीख को : 19/09/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/16896/AS    स्वीकृति दिनॉंक : 02/03/2020
कार्य-संहित : 3513001072/LD/2008070721	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20

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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 LAXMI UT-13-001-072-001/33990367 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   2 BHAMA UT-13-001-072-001/33990365 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   3 DWARIKA DEVI UT-13-001-072-001/33990376 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   4 MAKANI DEVI UT-13-001-072-001/33990371 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   5 MAMTA DEVI UT-13-001-072-001/33990370 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   6 RAJKUMARI UT-13-001-072-001/33990375 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   7 MAMTA UT-13-001-072-001/33990374 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHINYALICHOR SBIN0003934 3513001WL009388 Credited 30/09/2020   8 SUSHMA DEVI UT-13-001-072-001/33990372 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   9 USHA DEVI UT-13-001-072-001/33990364 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   10 JASODHA DEVI UT-13-001-072-001/33990369 SC Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   11 VISA DEVI UT-13-001-072-001/33990377 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   12 SARITA DEVI UT-13-001-072-001/33990373 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   13 LALITA DEVI UT-13-001-072-001/33990366 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   14 RAJNI DEVI UT-13-001-072-001/33990368 SC Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   कुल हाजिरी 14 14 14 14 14 14 0 13 13 13 13 1 1 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28140 प्रति मजदुर औसत 2010

कुल मानव दिवस : 140