मस्टर रोल संख्या : 2825	तारीख से : 27/10/2021    तारीख को : 11/11/2021	स्वीकृति क्रमांक : 3510001108/2021-2022/55170/AS    स्वीकृति दिनॉंक : 22/09/2021
कार्य-संहित : 3510001108/WC/2008106285	कार्य का नाम : checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285)

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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 MANOJ SINGH(Self) UT-10-001-052-006/188 OTHER BUGACHUKUNI 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 BANBASHA 82 3510001WL007386 Credited 17/11/2021   2 खीमनाथ UT-10-001-052-005/17 OTHER BAUKUNDA P P P P X X X X X X X X X X X X 4 204 816 0 0 816 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007386 Credited 17/11/2021   3 KUNDAN SINGH(Self) UT-10-001-052-005/31 OTHER BAUKUNDA 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 3510001WL007386 Credited 17/11/2021   4 सरस्‍वती देवी UT-10-001-052-005/17 OTHER BAUKUNDA 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 3510001WL007386 Credited 17/11/2021   5 REKHA BHATT(Self) UT-10-001-108-001/188 OTHER Maunpokhri 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 3510001WL007386 Credited 17/11/2021   6 LAXMI CHAND(Son) UT-10-001-052-003/97 OTHER VILHARI 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 TANAKPUR SBIN0001872 3510001WL007386 Credited 17/11/2021   7 BASANTI DEVI(Daughter-in-Law) UT-10-001-052-005/28 OTHER BAUKUNDA P P P P P P A X X X X X X X X X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007386 Credited 17/11/2021   8 NIRMAL KUMAR(Son) UT-10-001-052-003/100 SC VILHARI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007386 Credited 17/11/2021   9 केदार चन्‍द्र UT-10-001-052-003/87 OTHER VILHARI 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 3510001WL007386 Credited 17/11/2021   10 गणेश राम UT-10-001-052-006/77 SC BUGACHUKUNI 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 3510001WL007386 Credited 17/11/2021   11 खीम सिंह UT-10-001-052-006/83 OTHER BUGACHUKUNI 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 3510001WL007386 Credited 17/11/2021   12 चन्‍द्र सिंह UT-10-001-052-006/29 OTHER BUGACHUKUNI P P P P X X X X X X X X X X X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007386 Credited 17/11/2021   13 DEEWAN SINGH(Self) UT-10-001-052-005/29 OTHER BAUKUNDA 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 3510001WL007386 Credited 17/11/2021   14 INDER SINGH(Son) UT-10-001-108-001/192 OTHER Maunpokhri 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 3510001WL007386 Credited 17/11/2021   15 BHAWANI DEVI(Self) UT-10-001-052-005/30 OTHER BAUKUNDA 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 3510001WL007386 Credited 17/11/2021   16 इन्‍द्र राम UT-10-001-052-006/80 SC BUGACHUKUNI 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 3510001WL007386 Credited 17/11/2021   17 जोगाराम UT-10-001-052-006/79 SC BUGACHUKUNI 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 3510001WL007386 Credited 17/11/2021   18 RAMESH CHAND(Self) UT-10-001-052-003/185 OTHER VILHARI 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 3510001WL007386 Credited 17/11/2021   19 PARAMANAND BHATT(Self) UT-10-001-052-003/186 OTHER VILHARI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007386 Credited 17/11/2021   20 MANJU DEVI(Wife) UT-10-001-052-003/184 OTHER VILHARI 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 3510001WL007386 Credited 17/11/2021   कुल हाजिरी 20 20 18 18 16 16 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8976 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46512 प्रति मजदुर औसत 2325.6001

कुल मानव दिवस : 228