मस्टर रोल संख्या : 3927	तारीख से : 13/01/2022    तारीख को : 28/01/2022	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 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011171 Credited 29/03/2022   2 रेवाधर UT-10-001-016-001/114 OTHER BAJON P P P P X X X X X X X X X X X X 4 204 816 0 0 816 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011171 Credited 29/03/2022   3 DEVKI DEVI(Wife) UT-10-001-016-001/130 OTHER BAJON P P X X X X X X X X X X X X X X 2 204 408 0 0 408 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011171 Credited 29/03/2022   4 NANDA DEVI UT-10-001-016-001/86 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 3510001WL011171 Credited 29/03/2022   5 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 3510001WL011171 Credited 29/03/2022   6 उर्मिला देवी(Wife) UT-10-001-017-002/129 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   7 सुनीता देवी UT-10-001-021-001/80 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 3510001WL011171 Credited 29/03/2022   8 INDRA DEVI(Self) UT-10-001-113-001/139 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   9 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   10 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   11 खुशाल दत्‍त भट्रट(Self) UT-10-001-017-002/129 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   12 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 3510001WL011171 Credited 29/03/2022   13 बची राम UT-10-001-016-001/78 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL0012527 Credited 03/10/2023   14 केदार दत्‍त UT-10-001-016-001/90 OTHER BAJON P P P X X X X X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011171 Credited 29/03/2022   15 नित्‍यानन्‍द(Self) UT-10-001-017-002/134 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   16 निलावती देवी(Wife) UT-10-001-017-002/134 OTHER nayal P P X X X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011171 Credited 29/03/2022   17 ISHAWARI DUTT(Self) UT-10-001-113-001/140 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   18 हरीश चन्‍द्र(Self) UT-10-001-017-002/130 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   19 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   20 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 3510001WL011171 Credited 29/03/2022   21 Tulsi devi(Self) UT-10-001-113-001/148 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   22 ममता देवी UT-10-001-016-001/97-A OTHER BAJON P P P P P P A X X X X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011171 Credited 29/03/2022   23 RAMESH(Son) UT-10-001-016-001/89 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 3510001WL011171 Credited 29/03/2022   24 निर्मला देवी(Wife) UT-10-001-017-002/135 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   25 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   26 JAGDISH CHANDRA BHATT(Self) UT-10-001-113-001/145 OTHER nayal P P P P P P A P P X X X X X X X 8 204 1632 0 0 1632 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011171 Credited 29/03/2022   27 SHANKAR DUTT BHATT(Self) UT-10-001-113-001/147 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   28 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   29 मल्‍ली देवी UT-10-001-017-002/131 OTHER nayal 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 3510001WL011171 Credited 29/03/2022   30 डूंगर देव UT-10-001-016-001/75 OTHER BAJON P P X X X X X X X X X X X X X X 2 204 408 0 0 408 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL011171 Credited 29/03/2022   कुल हाजिरी 30 30 27 24 23 23 0 22 22 21 21 21 21 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 66708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 66708 प्रति मजदुर औसत 2223.6001

कुल मानव दिवस : 327