मस्टर रोल संख्या : 155	तारीख से : 12/05/2021    तारीख को : 25/05/2021	स्वीकृति क्रमांक : 3511008052/2020-2021/13258/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 3511008052/LD/2008105692	कार्य का नाम : govardhan ram k kheto mai suraksha deewar g p markharayat (3511008052/LD/2008105692)

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 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 Suman Devi(Daughter-in-Law) UT-11-008-052-001/4970 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Almora Urban Co-operative Bank PTH 505 3511008WL000866 Credited 31/05/2021   2 अजय कुमार(Son) UT-11-008-052-001/5188 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL000866 Credited 31/05/2021   3 Sakuntla Devi UT-11-008-052-001/6172 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA PITHORAGARH BKID0006895 3511008WL000866 Credited 01/06/2021   4 लक्ष्मी देवी(Wife) UT-11-008-052-001/4931 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA PITHORAGARH BKID0006895 3511008WL000866 Credited 01/06/2021   5 गुड्डी देवी(Wife) UT-11-008-052-001/4953 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   6 मनोज UT-11-008-052-001/5004 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   7 उर्मिला देवी(Wife) UT-11-008-052-001/5158 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   8 गोवधन UT-11-008-052-001/5158-B OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 01/06/2021   9 कलावती देवी UT-11-008-052-001/5158-B OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   10 SURAJ KUMAR(Son) UT-11-008-052-001/4953 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   11 पुष्‍कर राम UT-11-008-052-001/4968 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   12 गणेश प्रसाद UT-11-008-052-001/5159 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   13 VIJAY LOHIYA(Son) UT-11-008-052-001/5176 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   14 Kailash Ram UT-11-008-052-001/6172 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   15 Savitri Ojha(Self) UT-11-008-052-001/5249 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   16 AJAY PRASAD(Son) UT-11-008-052-001/5176 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   17 Rakesh Kumar(Self) UT-11-008-052-001/4955 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   18 Jyoti(Daughter) UT-11-008-052-001/4931 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   19 Kavindra singh kharayat(Son) UT-11-008-052-001/5000 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL000866 Credited 31/05/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29376 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46512 प्रति मजदुर औसत 2448

कुल मानव दिवस : 228