मस्टर रोल संख्या : 2813	तारीख से : 30/12/2016    तारीख को : 14/01/2017	स्वीकृति क्रमांक : 322/2016    स्वीकृति दिनॉंक : 22/09/2016
कार्य-संहित : 3510001052/WC/2008023208	कार्य का नाम : const.of naula nirman banshidhar and basudev (3510001052/WC/2008023208)

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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 कमला देवी(Wife) UT-10-001-011-002/42 OTHER ROUKUWAR P P P P P P A A A X X X X X X X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL008868 Credited 19/04/2017   2 आन सिंह UT-10-001-091-002/102 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008868 Credited 19/04/2017   3 जगदीश सिंह(Self) UT-10-001-091-001/134 OTHER SIMALTA P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL008868 Credited 19/04/2017   4 Amar singh(Self) UT-10-001-077-002/179 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL008868 Credited 19/04/2017   5 सुनीता देवी UT-10-001-091-002/106 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008868 Credited 19/04/2017   6 बहादुर सिंह UT-10-001-091-002/83 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008868 Credited 19/04/2017   7 मदन सिंह UT-10-001-091-002/84 OTHER KATHADMAFI P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008868 Credited 19/04/2017   8 केशव सिंह UT-10-001-091-002/85 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008868 Credited 19/04/2017   9 Laxmi devi(Self) UT-10-001-077-002/180 OTHER BHANDARBORA P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL008868 Credited 19/04/2017   10 सोनी देवी(Self) UT-10-001-011-001/101 OTHER BHANDARBORA P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008868 Credited 19/04/2017   11 जगदीश सिंह महर(Self) UT-10-001-091-001/136 OTHER SIMALTA P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008868 Credited 19/04/2017   12 शिवराज सिंह UT-10-001-091-002/105 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008868 Credited 19/04/2017   13 दिनेश सिंह UT-10-001-091-002/107 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008868 Credited 19/04/2017   14 ललिता देवी UT-10-001-091-002/107 OTHER KATHADMAFI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008868 Credited 19/04/2017   15 Bhawani devi(Self) UT-10-001-077-002/178 OTHER BHANDARBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008868 Credited 19/04/2017   कुल हाजिरी 15 15 15 15 15 15 0 13 13 13 3 2 2 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24012 प्रति मजदुर औसत 1600.8

कुल मानव दिवस : 138