मस्टर रोल संख्या : 4624	तारीख से : 15/11/2017    तारीख को : 30/11/2017	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL011239 Credited 11/12/2017   2 शान्‍ती देवी(Mother) UT-10-001-012-001/92 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   3 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   4 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 12/12/2017   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   6 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   7 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   8 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   9 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   10 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   11 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   12 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 12/12/2017   13 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   14 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P A P P A A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011239 Credited 11/12/2017   कुल हाजिरी 14 14 14 14 14 14 0 14 14 13 9 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23450 प्रति मजदुर औसत 1675

कुल मानव दिवस : 134