मस्टर रोल संख्या : 8271	तारीख से : 04/02/2021    तारीख को : 19/02/2021	स्वीकृति क्रमांक : 3513001072/2019-2020/17072/AS    स्वीकृति दिनॉंक : 01/03/2020
कार्य-संहित : 3513001072/FP/2008046617	कार्य का नाम : CONST.OF SURAKSHA WALL RAJENDRA NEGI K MAKAN K PASS KORDI 1.00 LAC 51/1016/19-20 (3513001072/FP/2008046617)

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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 RACHNA DEVI UT-13-001-072-001/33990416 SC Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA BANCHAURA SBIN0007666 3513001WL019195 Credited 03/03/2021   2 हिमला देवी(Self) UT-13-001-072-001/33990289 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHALWALA SBIN0011413 3513001WL019195 Credited 03/03/2021   3 RAJKUMARI UT-13-001-072-001/33990375 OTHER Kordi P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL019195 Credited 03/03/2021   4 BIJESH KUMAR SONI UT-13-001-072-001/33990228 SC Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK L.J. ROAD, RISHIKESH PUNB0371400 3513001WL019195 Credited 04/03/2021   5 RANJU DEVI UT-13-001-072-001/33990399 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL019195 Credited 04/03/2021   6 PURNIMA UT-13-001-072-001/33990409 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL019195 Credited 03/03/2021   7 BIRTHA DEVI(Self) UT-13-001-072-001/33990298 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 3513001WL019195 Credited 03/03/2021   8 बीनी देवी (Self) UT-13-001-072-001/33990276 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL019195 Credited 03/03/2021   9 सुन्‍दर सिह(Husband) UT-13-001-072-001/33990293 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL019195 Credited 03/03/2021   10 आरती देवी(Self) UT-13-001-072-001/33990295 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL019195 Credited 03/03/2021   11 SWARTI DEVI UT-13-001-072-001/33990448 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL019195 Credited 03/03/2021   12 MAINA DEVI(Self) UT-13-001-072-001/33990341 OTHER 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 3513001WL019195 Credited 03/03/2021   13 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 3513001WL019195 Credited 03/03/2021   कुल हाजिरी 13 13 13 13 13 6 0 6 6 5 5 4 4 0 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8442 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13467

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21909 प्रति मजदुर औसत 1685.3077

कुल मानव दिवस : 109