मस्टर रोल संख्या : 4949	तारीख से : 26/12/2018    तारीख को : 10/01/2019	स्वीकृति क्रमांक : 929/294    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001072/LD/2008040336	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336)

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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 NARAYAN SINGH UT-13-001-072-001/33990299 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012699 Credited 20/02/2019   2 GUDDI DEVI UT-13-001-072-001/33990302 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012699 Credited 20/02/2019   3 SANTOSHI DEVI UT-13-001-072-001/33990300 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012699 Credited 20/02/2019   4 RAJI DEVI UT-13-001-072-001/33990309 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   5 ASHMA DEVI(Wife) UT-13-001-072-001/33990303 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   6 SUSHILA DEVI UT-13-001-072-001/33990304 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   7 MAMTA DEVI UT-13-001-072-001/33990305 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   8 SARITA DEVI UT-13-001-072-001/33990306 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   9 SHARDA DEVI UT-13-001-072-001/33990307 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   10 SARJU DEVI UT-13-001-072-001/33990308 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   11 DARBA DEVI UT-13-001-072-001/33990310 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   12 RANJANI DEVI UT-13-001-072-001/33990301 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   13 SUMITRA DEVI UT-13-001-072-001/33990312 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   14 VIKRA DEVI UT-13-001-072-001/33990311 OTHER Kordi P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012699 Credited 20/02/2019   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34300 प्रति मजदुर औसत 2450

कुल मानव दिवस : 196