मस्टर रोल संख्या : 135	तारीख से : 04/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 3511007057/2019-2020/7610/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 3511007057/LD/2008059382	कार्य का नाम : BHOOMI SUDHAR KARY PRAHLAD RAM BISHUN BERA (3511007057/LD/2008059382)

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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 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 राजेन्‍द्र प्रसाद UT-11-007-057-001/12580 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   2 दिवानी राम UT-11-007-057-001/12570 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   3 प्रहलाद राम UT-11-007-057-001/12572 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   4 चन्‍द्रा देवी UT-11-007-057-001/12614 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   5 Banshi Ram UT-11-007-057-001/21660 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   6 Lalit Singh UT-11-007-057-001/21662 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   7 Gopa Ram UT-11-007-057-001/21663 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   8 Mohan Ram UT-11-007-057-001/13008 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   9 Radhika devi UT-11-007-057-001/13006 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   10 Mahesh Ram UT-11-007-057-001/13007 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   11 karkas devi UT-11-007-057-001/12572 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   12 संगीता देवी UT-11-007-057-001/12581 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   13 Sarita Devi UT-11-007-057-001/12583 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   14 विमला देवी UT-11-007-057-001/12588 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   15 Nandi Devi UT-11-007-057-001/13009 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   16 Basanti Devi UT-11-007-057-001/21666 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   17 Bachhuli Devi UT-11-007-057-001/13017 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001049 Credited 21/05/2020   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19296 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41004 प्रति मजदुर औसत 2412

कुल मानव दिवस : 204