मस्टर रोल संख्या : 717	तारीख से : 18/07/2018    तारीख को : 31/07/2018	स्वीकृति क्रमांक : 1494/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003012/FP/2008032195	कार्य का नाम : HALDWANI ROAD SEY JAGAT SINGH KEY GHAR KEY PAS POOLIYA TAK NALA KHOODAN (3509003012/FP/2008032195)

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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 राम किशोर (Self) UT-09-003-007-002/111 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005468 Credited 07/08/2018   2 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   3 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005468 Credited 08/08/2018   4 RAJKUMAR(Self) UT-09-003-007-002/253 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005468 Credited 07/08/2018   5 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   6 satpal UT-09-003-007-002/367 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   7 maya UT-09-003-007-002/367 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   8 kartar UT-09-003-007-002/368 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   9 PERWESH UT-09-003-007-002/368 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   10 Dildar(Self) UT-09-003-007-002/397 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   11 Vikram(Self) UT-09-003-007-002/428 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   12 RAJU(Self) UT-09-003-007-002/429 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   13 SATENDRA UT-09-003-007-002/483 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   14 ASHOK KUMAR UT-09-003-007-002/70 SC कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   15 राम सिंह(Self) UT-09-003-007-002/72 SC कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   16 PREMWATI(Self) UT-09-003-007-002/724 SC कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005468 Credited 07/08/2018   कुल हाजिरी 16 16 16 16 16 16 16 0 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9100 प्रदाय राशि अनुसूचित जनजाति 2275 प्रदाय राशि अन्य 25025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36400 प्रति मजदुर औसत 2275

कुल मानव दिवस : 208