मस्टर रोल संख्या : 1142	तारीख से : 16/11/2019    तारीख को : 01/12/2019	स्वीकृति क्रमांक : 05/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001059/DP/2008056408	कार्य का नाम : chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

Measurement Book Detail

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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 देवकी देवी UT-10-001-059-001/25 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P A A A A A A A 8 182 1456 0 0 1456 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   3 RADHA BHATT(Wife) UT-10-001-077-001/153 OTHER KAMELA P P P P P P A P P P P P P A P A 13 182 2366 0 0 2366 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   4 नारायणी देवी UT-10-001-077-002/114 OTHER KAMELA P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   5 कलावती देवी UT-10-001-077-001/31 SC FUNGARMAFI P P P P P A A A A A A A A A A A 5 182 910 0 0 910 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   6 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003908 Credited 08/01/2020   7 हेमा देवी(Self) UT-10-001-077-001/152 OTHER FUNGARMAFI P P A A A A A A A A A A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   8 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   9 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   10 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   11 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P A A A A A A A A A A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   12 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   13 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P P P P A A A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   14 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003908 Credited 08/01/2020   15 MANJU DEVI(Self) UT-10-001-025-002/168 OTHER GAWANI P P P P P P A P P P A A A A A A 9 182 1638 0 0 1638 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003908 Credited 08/01/2020   कुल हाजिरी 15 14 13 13 13 11 0 11 11 10 9 8 8 0 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3458 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27482 प्रति मजदुर औसत 1832.1333

कुल मानव दिवस : 151