मस्टर रोल संख्या : 1464	तारीख से : 26/05/2020    तारीख को : 10/06/2020	स्वीकृति क्रमांक : 3513001028/2019-2020/17354/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 3513001028/FP/2008046762	कार्य का नाम : CONST.OF SURAKSHA WALL SOHAN SINGH K MAKAN K PEECHHE OKHALA 2.00 LAC 73/1443/19-20 (3513001028/FP/2008046762)

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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 माला देवी UT-13-001-028-001/34640147 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   2 बिन्‍दा देवी UT-13-001-028-001/34640149 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   3 रूशनी देवी UT-13-001-028-001/34640195 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   4 रूशना देवी UT-13-001-028-001/34640225 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   5 बिरा देवी UT-13-001-028-001/34640241 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   6 लक्ष्‍मी देवी UT-13-001-028-001/34640255 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   7 जशोदा देवी UT-13-001-028-001/34640260 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   8 माला देवी UT-13-001-028-001/34640282 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   9 राजी देवी UT-13-001-028-001/34640296 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   10 कमला देवी UT-13-001-028-001/34640298 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   11 PRIYANKA DEVI UT-13-001-028-001/34640385 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   12 SONIKA DEVI UT-13-001-028-001/34640439 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   13 AMITA DEVI UT-13-001-028-001/34640446 OTHER Okhala P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002407 Credited 16/06/2020   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31356

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31356 प्रति मजदुर औसत 2412

कुल मानव दिवस : 156