मस्टर रोल संख्या : 8	तारीख से : 09/04/2016    तारीख को : 24/04/2016	स्वीकृति क्रमांक : 220/2015    स्वीकृति दिनॉंक : 08/10/2015
कार्य-संहित : 3510001/RC/40200	कार्य का नाम : C.C. marg kafalata malla (3510001/RC/40200)

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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 जय राम UT-10-001-028-003/10 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL000194 Credited 25/05/2016   2 रेवती देवी UT-10-001-028-003/13 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL000194 Credited 25/05/2016   3 राधा सिंह UT-10-001-028-003/5 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL000194 Credited 25/05/2016   4 बसन्‍ती देवी UT-10-001-028-003/5 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL000194 Credited 25/05/2016   5 कमलापति UT-10-001-028-001/38 OTHER KANURA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 CHAMPAWAT 262523 CHAMPAWAT 3510001WL000194 Credited 25/07/2016   6 प्रीतम राम UT-10-001-028-003/16 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001258 Credited 15/07/2016   7 केशवदत्‍त UT-10-001-028-001/62 OTHER KANURA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001258 Credited 15/07/2016   8 उदय सिंह UT-10-001-028-003/2 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   9 विनोद राम UT-10-001-027-005/49 SC KAFALTA TALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL000194 Credited 25/05/2016   10 गंगा राम UT-10-001-028-003/19 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL000194 Credited 25/05/2016   11 नारायण सिंह UT-10-001-028-003/14 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   12 भुरा सिंह UT-10-001-028-003/4 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL000194 Credited 25/05/2016   13 मैराज सिंह UT-10-001-028-003/9 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   14 चंचल सिंह UT-10-001-028-003/11 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   15 नारायण राम UT-10-001-028-003/25 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   16 नीला देवी UT-10-001-028-003/15 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   17 नाथ सिंह UT-10-001-028-003/28 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   18 सुन्‍दरी देवी UT-10-001-028-003/28 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   19 बोध राम UT-10-001-028-003/17 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   20 माया देवी UT-10-001-028-003/17 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL000194 Credited 25/05/2016   21 दीवान सिंह UT-10-001-028-003/18 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   22 जोगा सिंह UT-10-001-028-003/12 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   23 जीत सिंह UT-10-001-028-003/21 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   24 प्रहलाद सिंह UT-10-001-028-003/27 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   25 आशा देवी UT-10-001-028-003/26 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL000194 Credited 25/05/2016   26 गिरधर राम UT-10-001-028-003/22 SC KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000194 Credited 25/05/2016   27 माधो सिंह UT-10-001-028-003/3 OTHER KAFALTA MALLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL000194 Credited 25/05/2016   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 27 27 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19488 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46284

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65772 प्रति मजदुर औसत 2436

कुल मानव दिवस : 378