मस्टर रोल संख्या : 2480	तारीख से : 15/09/2017    तारीख को : 30/09/2017	स्वीकृति क्रमांक : 24/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227450	कार्य का नाम : nursery plantation mudiyani (3510001/DP/227450)

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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 चंचला देवी UT-10-001-012-001/126 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL007298 Credited 29/11/2017   2 गंगा देवी(Self) UT-10-001-052-001/40 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL007298 Credited 29/11/2017   3 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007298 Credited 29/11/2017   4 हरिप्रिया UT-10-001-009-001/83 SC KHARKKARKI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   5 दुर्गादेवी UT-10-001-002-001/53 OTHER MAURARI 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   6 धरली देवी UT-10-001-012-001/110 OTHER MUDIYANI 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   7 हीरा देवी(Wife) UT-10-001-012-001/61 OTHER MUDIYANI 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   8 महेश सिंह(Self) UT-10-001-013-003/194 OTHER RAKARIFULARA 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   9 सुन्‍दरी देवी(Self) UT-10-001-002-001/179 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   10 शान्‍ती देवी(Wife) UT-10-001-002-001/180 OTHER MAURARI 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   11 दुर्गादेवी UT-10-001-002-001/8 OTHER MAURARI P P P P P A A A A X X X X X X X 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   12 MOTI DEVI(Wife) UT-10-001-012-001/196 OTHER MUDIYANI 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   13 उमादेवी UT-10-001-091-003/48 OTHER Kaanda P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   14 चनी देवी(Wife) UT-10-001-091-001/79 OTHER SIMALTA P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   15 जानकी देवी(Wife) UT-10-001-091-001/55 OTHER SIMALTA 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 CHAMPAWAT SBIN0001249 3510001WL007298 Credited 29/11/2017   16 कलावती देवी UT-10-001-012-001/72 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   17 मोती UT-10-001-012-001/78 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   18 खिमुली देवी UT-10-001-002-001/124 OTHER MAURARI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   19 हीरा बोरा UT-10-001-012-001/51 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   20 मंजू महर UT-10-001-012-001/23 OTHER MUDIYANI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007298 Credited 30/11/2017   21 केशवी देवी UT-10-001-012-001/28 OTHER MUDIYANI P P P P P P A A A A A A A A A A 6 175 1050 0 0 1050 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   22 मुन्‍नी देवी UT-10-001-012-001/29 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   23 नन्‍दा देवी UT-10-001-012-001/36 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   24 जानकी देवी(Wife) UT-10-001-012-001/40 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   25 राम सिंह UT-10-001-012-001/142 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   26 पुष्‍पा देवी(Self) UT-10-001-012-001/144 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   27 नारायणी देवी UT-10-001-002-001/81 OTHER MAURARI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   28 बसन्‍ती देवी UT-10-001-012-001/107 SC MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   29 तुलसी देवी(Self) UT-10-001-002-001/205 OTHER MAURARI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   30 किरन देवी UT-10-001-012-001/47 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 30/11/2017   31 गुडडी महर(Self) UT-10-001-012-001/172 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   32 जानकी देवी(Wife) UT-10-001-002-001/71 OTHER MAURARI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 29/11/2017   33 दीपक सिंह UT-10-001-012-001/117 OTHER MUDIYANI 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 Champawat SBIN0RRUTGB 3510001WL007298 Credited 30/11/2017   कुल हाजिरी 33 33 33 32 32 31 0 30 30 30 29 27 27 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4550 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 68775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 73325 प्रति मजदुर औसत 2221.9697

कुल मानव दिवस : 419