मस्टर रोल संख्या : 2925	तारीख से : 09/11/2021    तारीख को : 24/11/2021	स्वीकृति क्रमांक : 3510001002/2021-2022/34114/AS    स्वीकृति दिनॉंक : 05/10/2021
कार्य-संहित : 3510001002/LD/2008111877	कार्य का नाम : Malli kaula mai suraksha diwaar nirmaan karya Maurari (3510001002/LD/2008111877)

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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 नवीन चन्‍द्र UT-10-001-002-001/97 OTHER MAURARI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008072 Credited 03/12/2021   2 लालमणी UT-10-001-002-001/99 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   3 रेवती देवी(Self) UT-10-001-002-001/118 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008072 Credited 03/12/2021   4 dikari devi UT-10-001-002-001/125 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008072 Credited 03/12/2021   5 दयाक़ष्‍णा नन्‍द(Self) UT-10-001-002-001/175 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   6 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   7 BHUVAN CHANDRA(Self) UT-10-001-002-001/250 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   8 नारायण दत्‍त UT-10-001-002-001/87 OTHER MAURARI 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 3510001WL008072 Credited 04/12/2021   9 सुनीता देवी UT-10-001-002-001/220 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   10 नीमा देवी(Wife) UT-10-001-002-001/214 OTHER MAURARI 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 3510001WL008072 Credited 04/12/2021   11 SHEELA BHATT(Daughter) UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL008072 Credited 04/12/2021   12 हेमा देवी(Wife) UT-10-001-002-001/175 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   13 MAMTA(Wife) UT-10-001-002-001/250 OTHER MAURARI 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 3510001WL008072 Credited 03/12/2021   14 HIROMANI(Husband) UT-10-001-002-001/215 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008072 Credited 03/12/2021   कुल हाजिरी 14 14 13 13 13 13 0 13 13 13 13 13 13 0 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37536 प्रति मजदुर औसत 2681.1428

कुल मानव दिवस : 184