मस्टर रोल संख्या : 6392	तारीख से : 17/12/2020    तारीख को : 01/01/2021	स्वीकृति क्रमांक : 3513001072/2020-2021/68682/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 3513001072/FP/2008051584	कार्य का नाम : CONST.OF FLOOD CONTROL WORK LWARKHA SE KAFLIGAAD TOAK KORDI 5.00 LAC 50/1016/20-21 (3513001072/FP/2008051584)

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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 RINKI DEVI UT-13-001-072-001/33990397 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   2 RACHNA DEVI UT-13-001-072-001/33990416 SC Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA BANCHAURA SBIN0007666 3513001WL014851 Credited 06/01/2021   3 KAVITA DEVI UT-13-001-072-001/33990396 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   4 MAMTA DEVI UT-13-001-072-001/33990370 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   5 RAJKUMARI DEVI UT-13-001-072-001/33990419 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   6 RAKESH SINGH UT-13-001-072-001/33990356 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL014851 Credited 06/01/2021   7 PRIYANKA DEVI UT-13-001-072-001/33990414 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL014851 Credited 07/01/2021   8 VINITA DEVI UT-13-001-072-001/33990425 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL014851 Credited 07/01/2021   9 SANGEETA UT-13-001-072-001/33990359 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL014851 Credited 07/01/2021   10 MONIKA DEVI UT-13-001-072-001/33990358 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   11 BASANTI DEVI UT-13-001-072-001/33990422 OTHER Kordi P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   12 RAJNI DEVI UT-13-001-072-001/33990361 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   13 SUNITA DEVI UT-13-001-072-001/33990387 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL014851 Credited 06/01/2021   14 KAVITA DEVI UT-13-001-072-001/33990384 OTHER Kordi P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK JEWALA LAMBGAON PUNB0918100 3513001WL014851 Credited 07/01/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37386 प्रति मजदुर औसत 2670.4285

कुल मानव दिवस : 186