मस्टर रोल संख्या : 6434	तारीख से : 31/01/2018    तारीख को : 07/02/2018	स्वीकृति क्रमांक : 0152/2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001034/LD/2008026772	कार्य का नाम : Suraksha deewar nirman GIC Dubchaura ke pas GP Aierigurelly (3510001034/LD/2008026772)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 नीमा देवी UT-10-001-034-001/26 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL015609 Credited 22/02/2018   2 KOUSHALYA DEVI(Wife) UT-10-001-034-001/30 SC DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510001WL015609 Credited 22/02/2018   3 करम सिंह UT-10-001-034-001/9 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK Pithoragarh District Cooperative Bank Khetikhan 537 3510001WL020172 Credited 18/07/2018   4 नैन सिंह UT-10-001-034-001/47 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN 3510001WL015609 Credited 26/02/2018   5 सुन्‍दरी देवी UT-10-001-034-001/22 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN 01655 3510001WL015609 Credited 22/02/2018   6 NARAYAN RAM(Self) UT-10-001-034-001/150 SC DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   7 सुन्‍दरी देवी UT-10-001-034-001/4 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   8 हयात सिंह UT-10-001-034-002/19 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   9 जीवन सिंह बिष्‍ट(Self) UT-10-001-034-002/139 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   10 सम्‍पति देवी UT-10-001-034-001/32 SC DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   11 सुन्‍दरी देवी UT-10-001-034-002/63 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   12 महेश सिंह UT-10-001-034-002/37 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 26/02/2018   13 DIWAN SINGH(Self) UT-10-001-034-002/149 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   14 सुनीता देवी UT-10-001-034-001/57 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   15 NEEMA DEVI(Self) UT-10-001-034-002/148 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   16 PUSHPA DEVI UT-10-001-034-002/19 OTHER ARIGURELI P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   17 सुन्‍दर सिंह UT-10-001-034-001/38 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   18 दलीप राम UT-10-001-034-001/6 SC DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   19 दान सिंह UT-10-001-034-001/44 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   20 MADAN SINGH(Self) UT-10-001-034-001/26 OTHER DUBCHAURA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL015609 Credited 22/02/2018   कुल हाजिरी 20 20 20 20 20 20 0 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24500 प्रति मजदुर औसत 1225

कुल मानव दिवस : 140