मस्टर रोल संख्या : 5280	तारीख से : 17/12/2017    तारीख को : 01/01/2018	स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451	कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)

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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 जानकी देवी(Wife) UT-10-001-090-005/205 OTHER SILING TAK P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL012723 Credited 22/02/2018   2 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012723 Credited 22/02/2018   3 VIMLA DEVI(Self) UT-10-001-102-001/7 OTHER Kaanda P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 IDBI BANK Champawat IBKL0001598 3510001WL012723 Credited 22/02/2018   4 Digari devi(Self) UT-10-001-109-001/13 OTHER Shilingtang P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 IDBI BANK Champawat IBKL0001598 3510001WL012723 Credited 22/02/2018   5 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   6 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   7 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   8 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   9 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   10 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   11 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A X 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   12 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   13 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 UCO BANK Champawat UCBA0003204 3510001WL012723 Credited 22/02/2018   14 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   15 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   16 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P A A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   17 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   18 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012723 Credited 22/02/2018   19 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012723 Credited 22/02/2018   20 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P P A P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL012723 Credited 22/02/2018   कुल हाजिरी 20 20 20 19 19 19 0 19 19 19 19 19 19 19 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46900 प्रति मजदुर औसत 2345

कुल मानव दिवस : 268