मस्टर रोल संख्या : 571	तारीख से : 15/06/2021    तारीख को : 30/06/2021	स्वीकृति क्रमांक : 3510001102/2020-2021/37082/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 3510001102/IC/2008055013	कार्य का नाम : sichai gule nirmaan suret tok (3510001102/IC/2008055013)

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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 KESHAV SINGH(Self) UT-10-001-091-003/39 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   2 दलीप सिंह UT-10-001-091-003/16 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   3 amar singh(Son) UT-10-001-091-003/16 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   4 निर्मला देवी UT-10-001-091-003/39 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   5 उमेद सिंह UT-10-001-091-003/44 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   6 NIRAJ SINGH UT-10-001-102-001/133 OTHER Kaanda P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UCO BANK Champawat UCBA0003204 3510001WL001282 Credited 08/07/2021   7 BHAWANI DEVI(Self) UT-10-001-102-001/133 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   8 ASHA BOHRA(Self) UT-10-001-102-001/140 OTHER Kaanda 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 3510001WL001282 Credited 08/07/2021   9 PAWAN SINGH(Son) UT-10-001-091-003/44 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   10 Anita bohra(Self) UT-10-001-077-002/182 OTHER KAMELA 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 3510001WL001282 Credited 07/07/2021   11 रेखा देवी UT-10-001-091-003/131 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   12 PURAN SINGH(Husband) UT-10-001-091-003/131 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   13 pushpa devi UT-10-001-091-003/16 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   14 भैरव सिंह UT-10-001-091-003/37 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   15 दीपा देवी(Self) UT-10-001-091-003/37 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   16 Narayani devi UT-10-001-091-003/44 OTHER Kaanda 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 3510001WL001282 Credited 07/07/2021   17 CHANCHAL SINGH UT-10-001-102-001/133 OTHER Kaanda 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 3510001WL001282 Credited 08/07/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48552 प्रति मजदुर औसत 2856

कुल मानव दिवस : 238