मस्टर रोल संख्या : 1142	तारीख से : 25/07/2021    तारीख को : 09/08/2021	स्वीकृति क्रमांक : 3510001016/2020-2021/98844/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 3510001016/LD/2008101440	कार्य का नाम : fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)

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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 HARISHA CHANDRA UT-10-001-016-001/8 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856       3510001WL003099 Credited 14/08/2021   2 भुवन चन्‍द्र UT-10-001-016-001/99 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   3 गणेश दत्‍त(Self) UT-10-001-016-001/125 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   4 MEENA DEVI(Wife) UT-10-001-016-001/125 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   5 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/172 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   6 लोकमणी UT-10-001-016-001/49 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   7 Neelawati devi UT-10-001-016-001/49 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   8 बची देवी UT-10-001-016-001/64 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   9 Diker Dev(Self) UT-10-001-016-001/181 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003099 Credited 14/08/2021   10 गोपाल दत्‍त(Self) UT-10-001-016-001/140 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   11 Devi dutt(Self) UT-10-001-016-001/180 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   12 PADMA DATT(Self) UT-10-001-016-001/157 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   13 REKHA(Wife) UT-10-001-016-001/127 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   14 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   15 ममता देवी UT-10-001-016-001/97-A OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   16 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   17 Heera devi(Wife) UT-10-001-016-001/181 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   18 HEERA DEVI(Wife) UT-10-001-016-001/140 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003099 Credited 14/08/2021   19 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003099 Credited 14/08/2021   20 भानदेव UT-10-001-016-001/69 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003099 Credited 14/08/2021   21 ISHWERI DEVI(Wife) UT-10-001-016-001/75 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003099 Credited 14/08/2021   22 BHUWAN CHANDRA(Son) UT-10-001-016-001/176 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL003099 Credited 14/08/2021   23 MOTE DEVI(Self) UT-10-001-016-001/173 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003099 Credited 14/08/2021   24 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003099 Credited 14/08/2021   25 लोकमणी UT-10-001-016-001/8 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003099 Credited 14/08/2021   26 डूंगर देव UT-10-001-016-001/75 OTHER BAJON P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL003099 Credited 14/08/2021   कुल हाजिरी 26 26 26 26 26 26 0 26 26 26 26 26 26 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 74256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 74256 प्रति मजदुर औसत 2856

कुल मानव दिवस : 364