मस्टर रोल संख्या : 1520	तारीख से : 09/07/2018    तारीख को : 22/07/2018	स्वीकृति क्रमांक : 60./2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001113/LD/2008028803	कार्य का नाम : suraksha diwar nirman nayal gp nayal (3510001113/LD/2008028803)

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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 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 पूर्णानन्‍द UT-10-001-016-001/34 OTHER BAJON P P P P P P P P P P P X X X 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005929 Credited 07/08/2018   2 तिलोकी देवी(Wife) UT-10-001-016-001/48 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005929 Credited 07/08/2018   3 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005929 Credited 07/08/2018   4 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005929 Credited 07/08/2018   5 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   6 रेवाधर UT-10-001-016-001/55 OTHER BAJON P P P P P P P P X X X X X X 8 175 1400 0 0 1400 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   7 PARWATI DEVI UT-10-001-017-002/87 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   8 निलावती देवी(Wife) UT-10-001-017-002/134 OTHER nayal P P P P P P P P X X X X X X 8 175 1400 0 0 1400 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   9 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   10 बसन्‍ती देवी UT-10-001-017-002/89 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   11 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   12 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005929 Credited 07/08/2018   13 जिवन्‍ती देवी UT-10-001-017-002/119 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005929 Credited 07/08/2018   14 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005929 Credited 07/08/2018   कुल हाजिरी 14 14 14 14 14 14 3 14 12 12 12 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23975

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23975 प्रति मजदुर औसत 1712.5

कुल मानव दिवस : 137