मस्टर रोल संख्या : 3372	तारीख से : 11/12/2021    तारीख को : 26/12/2021	स्वीकृति क्रमांक : 3510001031/2021-2022/55113/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 3510001031/RC/2008068828	कार्य का नाम : C.C MARG NIRMAAN ROAD SE MALLI KUDI CHAKKU KI OR (3510001031/RC/2008068828)

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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 मोहन सिंह UT-10-001-031-001/19 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL009332 Credited 30/12/2021   2 pushkar singh(Husband) UT-10-001-031-001/4 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009332 Credited 30/12/2021   3 मोहन सिंह UT-10-001-031-001/40 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009332 Credited 30/12/2021   4 लाल सिंह UT-10-001-031-001/6 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   5 कैलाश पुनेठा UT-10-001-031-001/51 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL009332 Credited 30/12/2021   6 राजेन्‍द्र सिंह(Son) UT-10-001-031-001/30 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL009332 Credited 30/12/2021   7 RUHAL SINGH(Son) UT-10-001-031-001/14 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   8 चन्‍द्र मोहन जोशी(Self) UT-10-001-065-002/156 OTHER CHANAEE 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 3510001WL009332 Credited 31/12/2021   9 MOHNI CHAUDHARY(Daughter-in-Law) UT-10-001-031-001/6 OTHER DUNGRASETHI 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 MANCH SBIN0011408 3510001WL009332 Credited 30/12/2021   10 धर्म सिंह ऊर्फ धमेन्‍द्र सिंह UT-10-001-031-001/36 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   11 संगीता चौधरी UT-10-001-031-001/16 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   12 KAVITA CHAUDHARY(Daughter-in-Law) UT-10-001-031-001/2 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   13 कविता जोशी(Wife) UT-10-001-065-002/156 OTHER CHANAEE 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 3510001WL009332 Credited 30/12/2021   14 MEENA PUNETHA(Wife) UT-10-001-031-001/51 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   15 प्रमोद सिंह(Self) UT-10-001-031-001/80 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   16 PRIYANK CHAUDHARY(Daughter-in-Law) UT-10-001-031-001/30 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   17 साविती चौधरी(Wife) UT-10-001-031-001/157 OTHER DUNGRASETHI 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 3510001WL009332 Credited 30/12/2021   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