मस्टर रोल संख्या : 3890	तारीख से : 13/01/2022    तारीख को : 28/01/2022	स्वीकृति क्रमांक : 3510001108/2021-2022/55143/AS    स्वीकृति दिनॉंक : 22/09/2021
कार्य-संहित : 3510001108/LD/2008123707	कार्य का नाम : bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707)

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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 धु्व सिंह(Self) UT-10-001-011-001/73 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL011046 Credited 29/03/2022   2 MANOJ SINGH(Self) UT-10-001-052-006/188 OTHER BUGACHUKUNI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL011046 Credited 29/03/2022   3 मोती राम UT-10-001-052-006/81 SC BUGACHUKUNI 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 3510001WL011046 Credited 02/02/2022   4 शुकर चन्‍द UT-10-001-052-003/97 OTHER VILHARI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL011046 Credited 29/03/2022   5 गुमान सिंह UT-10-001-011-001/95 OTHER BHANDARBORA 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 3510001WL011046 Credited 29/03/2022   6 NARAYAN RAM(Self) UT-10-001-052-003/183 OTHER VILHARI 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 3510001WL011046 Credited 29/03/2022   7 REKHA BHATT(Self) UT-10-001-108-001/188 OTHER Maunpokhri 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 3510001WL011046 Credited 29/03/2022   8 SHEKHAR SINGH(Son) UT-10-001-052-006/193 OTHER BUGACHUKUNI 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 3510001WL011046 Credited 29/03/2022   9 गणेश राम UT-10-001-052-006/77 SC BUGACHUKUNI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 02/02/2022   10 केदार चन्‍द्र UT-10-001-052-003/87 OTHER VILHARI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   11 गंगा देवी UT-10-001-052-003/98 OTHER VILHARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   12 DEEWAN SINGH(Self) UT-10-001-052-005/29 OTHER BAUKUNDA P P P P X X X X X X X X X X X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   13 BHAWANI DEVI(Self) UT-10-001-052-005/30 OTHER BAUKUNDA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   14 धारूदेवी UT-10-001-052-003/89 OTHER VILHARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   15 जोगाराम UT-10-001-052-006/79 SC BUGACHUKUNI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 02/02/2022   16 RAMESH CHAND(Self) UT-10-001-052-003/185 OTHER VILHARI 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 3510001WL011046 Credited 29/03/2022   17 LOK SINGH(Self) UT-10-001-052-005/206 OTHER BAUKUNDA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011046 Credited 29/03/2022   18 विक्रम सिंह(Self) UT-10-001-011-001/74 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011046 Credited 29/03/2022   19 कमला देवी UT-10-001-011-001/73 OTHER BHANDARBORA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011046 Credited 29/03/2022   कुल हाजिरी 19 19 17 17 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 47328 प्रति मजदुर औसत 2490.9473

कुल मानव दिवस : 232