मस्टर रोल संख्या : 903	तारीख से : 06/07/2020    तारीख को : 21/07/2020	स्वीकृति क्रमांक : 3510001031/2020-2021/25216/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 3510001031/WC/2008076400	कार्य का नाम : Chal Khal Khanti Nirman kary Pandey khal lemdingp, P (3510001031/WC/2008076400)

Measurement Book Detail

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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-10-001-031-001/40 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002647 Credited 31/07/2020   2 कमल सिंह(Self) UT-10-001-031-001/81 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002647 Credited 31/07/2020   3 दिनेश सिंह(Self) UT-10-001-031-001/82 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002647 Credited 31/07/2020   4 धरम सिंह चौधरी UT-10-001-031-001/60 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002647 Credited 31/07/2020   5 सोवन सिंह UT-10-001-031-001/47 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002647 Credited 31/07/2020   6 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 14 201 2814 0 0 2814 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL002647 Credited 27/07/2020   7 शान्‍ती देवी (Self) UT-10-001-031-001/65 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002647 Credited 31/07/2020   8 MAMTA CHAUDHARY(Daughter) UT-10-001-031-001/65 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002647 Credited 27/07/2020   9 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 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002647 Credited 27/07/2020   10 MAHENDRA SINGH CHAUDHARY(Self) UT-10-001-031-001/165 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002647 Credited 31/07/2020   11 VIMLA CHAUDHARY(Wife) UT-10-001-031-001/81 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002647 Credited 27/07/2020   12 REETA DEVI(Wife) UT-10-001-031-001/47 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002647 Credited 31/07/2020   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 2814

कुल मानव दिवस : 168