मस्टर रोल संख्या : 6253	तारीख से : 25/01/2018    तारीख को : 27/01/2018	स्वीकृति क्रमांक : 0051/2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001091/RC/2008028832	कार्य का नाम : C.C. marg malli simalta near of ganga datt house GP Simalta (3510001091/RC/2008028832)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 मुन्‍नी देवी UT-10-001-091-001/60 OTHER SIMALTA P X X 1 175 175 0 0 175 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL014818 Credited 22/02/2018   2 जयदेव UT-10-001-091-001/62 OTHER SIMALTA P X X 1 175 175 0 0 175 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL014818 Credited 22/02/2018   3 शीशराम UT-10-001-091-001/58 OTHER SIMALTA P P P 3 175 525 0 0 525 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL014818 Credited 22/02/2018   4 गंगा देवी UT-10-001-091-001/76 OTHER SIMALTA P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014818 Credited 26/02/2018   5 धन सिंह UT-10-001-091-002/103 OTHER KATHADMAFI P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014818 Credited 22/02/2018   6 रमा पाण्‍डेय(Self) UT-10-001-091-001/120 OTHER SIMALTA P P P 3 175 525 0 0 525 IDBI BANK Champawat IBKL0001598 3510001WL014818 Credited 22/02/2018   7 अनीता देवी UT-10-001-091-002/83 OTHER KATHADMAFI P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014818 Credited 22/02/2018   8 तुलसी देवी(Self) UT-10-001-091-001/114 OTHER SIMALTA P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014818 Credited 22/02/2018   9 रेवती देवी UT-10-001-091-001/78 OTHER SIMALTA P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL014818 Credited 22/02/2018   10 LALIT PANDEY UT-10-001-091-001/52 OTHER SIMALTA P P P 3 175 525 0 0 525 UCO BANK Champawat UCBA0003204 3510001WL014818 Credited 22/02/2018   11 नवीन चन्‍द्र(Self) UT-10-001-091-001/115 OTHER SIMALTA P P P 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL014818 Credited 22/02/2018   12 प्रमोद कुमार UT-10-001-091-001/54 OTHER SIMALTA P P P 3 175 525 0 0 525 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL014818 Credited 22/02/2018   13 मंजू UT-10-001-091-001/59 OTHER SIMALTA P P P 3 175 525 0 0 525 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL014818 Credited 22/02/2018   14 दान सिंह UT-10-001-091-001/82 OTHER SIMALTA P P P 3 175 525 0 0 525 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL014818 Credited 22/02/2018   15 नीलम UT-10-001-091-001/61 OTHER SIMALTA P X X 1 175 175 0 0 175 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL014818 Credited 22/02/2018   16 वीधाधर UT-10-001-091-001/51 OTHER SIMALTA P P P 3 175 525 0 0 525 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL014818 Credited 22/02/2018   17 सावित्री देवी UT-10-001-091-001/72 OTHER SIMALTA P P P 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL014818 Credited 22/02/2018   18 REEKHA PANT(Self) UT-10-001-091-001/143 OTHER SIMALTA P P P 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL014818 Credited 22/02/2018   कुल हाजिरी 18 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 8400 प्रति मजदुर औसत 466.6667

कुल मानव दिवस : 48