मस्टर रोल संख्या : 3866	तारीख से : 07/01/2022    तारीख को : 22/01/2022	स्वीकृति क्रमांक : 3510001002/2019-2020/3889/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 3510001002/LD/2008060889	कार्य का नाम : bhumi sudhar malli kaula mourari (3510001002/LD/2008060889)

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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 भवानी दत्‍त UT-10-001-002-001/116 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   2 रेवती देवी(Self) UT-10-001-002-001/118 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   3 dikari devi UT-10-001-002-001/125 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   4 JAGRITI BHATT(Daughter) UT-10-001-002-001/215 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   5 YASHODA DEVI(Wife) UT-10-001-002-001/246 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   6 दयाक़ष्‍णा नन्‍द(Self) UT-10-001-002-001/175 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   7 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   8 KHEEMA DEVI(Wife) UT-10-001-002-001/116 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   9 prem ballabh UT-10-001-002-001/125 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   10 MUKUL BHATT(Son) UT-10-001-002-001/215 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   11 SHEELA BHATT(Daughter) UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL010595 Credited 29/03/2022   12 कलावती देवी(Self) UT-10-001-002-001/168 OTHER MAURARI P P P P X X X X X X X X X X X X 4 204 816 0 0 816 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL010595 Credited 29/03/2022   13 हेमा देवी(Wife) UT-10-001-002-001/175 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   14 MAMTA(Wife) UT-10-001-002-001/250 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   15 HIROMANI(Husband) UT-10-001-002-001/215 OTHER MAURARI 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 3510001WL010595 Credited 29/03/2022   कुल हाजिरी 15 15 15 15 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 40800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40800 प्रति मजदुर औसत 2720

कुल मानव दिवस : 200