मस्टर रोल संख्या : 2632	तारीख से : 15/11/2018    तारीख को : 30/11/2018	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

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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 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 IDBI BANK Champawat IBKL0001598 3510001WL010024 Credited 07/12/2018   2 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   3 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P P A P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   4 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   6 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   7 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   8 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   9 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   10 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   11 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   12 REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010024 Credited 07/12/2018   13 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL010024 Credited 07/12/2018   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 9 9 0 2 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26425 प्रति मजदुर औसत 2032.6923

कुल मानव दिवस : 151