मस्टर रोल संख्या : 4110	तारीख से : 29/01/2022    तारीख को : 13/02/2022	स्वीकृति क्रमांक : 3510001077/2021-2022/80775/AS    स्वीकृति दिनॉंक : 13/12/2021
कार्य-संहित : 3510001077/LD/2008139268	कार्य का नाम : bhumi suraksha deewar hari ram k khet me g.p. fungarmafi (3510001077/LD/2008139268)

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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 किशोर कुमार(Self) UT-10-001-077-001/173 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL011516 Credited 29/03/2022   2 हरी राम UT-10-001-077-001/26 SC FUNGARMAFI 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 3510001WL011516 Credited 28/03/2022   3 NARESH RAM(Self) UT-10-001-077-001/264 SC FUNGARMAFI 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 3510001WL011516 Credited 28/03/2022   4 क़ष्‍णानन्‍द UT-10-001-077-001/53 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   5 DEVAKI DEVI(Self) UT-10-001-077-001/243 OTHER FUNGARMAFI P P X X X X X X X X X X X X X X 2 204 408 0 0 408 IDBI BANK Champawat IBKL0001598 3510001WL011516 Credited 29/03/2022   6 VIJAY ARYA(Son) UT-10-001-077-001/232 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   7 SANGEETA DEVI(Wife) UT-10-001-077-001/232 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   8 PANKAJ VISHWKARMA(Son) UT-10-001-077-001/232 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   9 PREM PRAKASH(Self) UT-10-001-077-001/232 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   10 KALAWATI(Wife) UT-10-001-077-001/15 SC FUNGARMAFI 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 3510001WL011516 Credited 28/03/2022   11 शंकर सिंह UT-10-001-077-001/107 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011516 Credited 29/03/2022   12 रामी राम UT-10-001-077-001/15 SC FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011516 Credited 28/03/2022   13 दलीप राम UT-10-001-077-001/6 SC FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011516 Credited 28/03/2022   14 SURESH KUMAR(Self) UT-10-001-077-001/253 SC FUNGARMAFI 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 3510001WL011516 Credited 28/03/2022   15 SUNITA DEVI(Wife) UT-10-001-077-001/173 OTHER FUNGARMAFI 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 3510001WL011516 Credited 29/03/2022   16 ममता देवी UT-10-001-077-001/6 SC FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL011516 Credited 28/03/2022   कुल हाजिरी 16 16 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19992 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43248 प्रति मजदुर औसत 2703

कुल मानव दिवस : 212