मस्टर रोल संख्या : 3489	तारीख से : 25/10/2021    तारीख को : 07/11/2021	स्वीकृति क्रमांक : 3502001034/2020-2021/71167/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001034/FP/2008050705	कार्य का नाम : bangoti me bangoti khad se bagna khad tak taar jaal nirmaan

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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 sachin UT-02-001-034-002/171 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 IDBI BANK RISHIKESH IBKL0001070 3502001WL006232 Credited 13/11/2021   2 bhaju(Self) UT-02-001-034-002/157 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   3 Hegadu UT-02-001-034-002/10 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   4 TARO DEVI UT-02-001-034-002/113 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   5 Vishan Dass UT-02-001-034-002/8 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   6 Shyamu(Self) UT-02-001-034-002/88 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   7 Dhyan Dass UT-02-001-034-002/9 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   8 Mant Dass UT-02-001-034-002/14 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006727 Credited 03/12/2021   9 Munna Dass UT-02-001-034-002/15 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   10 kamal dass(Self) UT-02-001-034-002/154 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   11 Ramesh UT-02-001-034-002/11 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   12 narinder(Self) UT-02-001-034-001/149 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   13 Pyare Nath UT-02-001-034-002/1 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   14 sajju(Self) UT-02-001-034-002/160 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   15 Gunta Dass UT-02-001-034-002/17 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   16 THULO DEVI UT-02-001-034-002/4 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   17 Tekbahadur UT-02-001-034-002/5 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   18 Gyaru Dass UT-02-001-034-002/7 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006232 Credited 13/11/2021   19 Sultan UT-02-001-034-002/13 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL006232 Credited 13/11/2021   20 ramesh UT-02-001-034-002/184 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL006232 Credited 13/11/2021   21 nariyan singh(Self) UT-02-001-034-002/169 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL006232 Credited 13/11/2021   22 dinesh kumar UT-02-001-034-002/173 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA FOREST RESEARCH INSTITUTE - DEHRADUN UBIN0549690 3502001WL006232 Credited 13/11/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26928 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 53856 प्रति मजदुर औसत 2448

कुल मानव दिवस : 264