मस्टर रोल संख्या : 25835	तारीख से : 11/12/2010    तारीख को : 17/12/2010	स्वीकृति क्रमांक : 402    स्वीकृति दिनॉंक : 01/08/2010
कार्य-संहित : 3509003004/RC/1447	कार्य का नाम : R. Connectivity (3509003004/RC/1447)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 तरसेन सिह (Self) UT-09-003-004-001/204 OTHER रामनगर P P P 3 100 300 0 0 300         2 रामवीरसिह (Self) UT-09-003-004-001/36 SC रामनगर P P 2 100 200 0 0 200         3 रतनसिह (Self) UT-09-003-004-001/17 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   4 शेर सिह (Self) UT-09-003-004-001/216 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   5 करम सिंह (Self) UT-09-003-004-001/240 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   6 जसवन्‍त सिंह (Self) UT-09-003-004-001/242 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 Ramcharan(Self) UT-09-003-004-001/297 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 बिसाखा राम (Self) UT-09-003-004-002/164 OTHER लंकूरा P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 Vedprakash(Self) UT-09-003-004-002/323 SC लंकूरा P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 अमर सिह (Self) UT-09-003-004-002/161 SC लंकूरा P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 प्रीतम सिह (Self) UT-09-003-004-001/192 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   15 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   16 रमजानी (Self) UT-09-003-004-001/119 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   17 बूदा सिह (Self) UT-09-003-004-001/120 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   18 रामकिशोर (Self) UT-09-003-004-001/4 OTHER रामनगर P P P P P 5 100 500 0 0 500 NANITAL BANK KILAKHERA NTBL0KIL014   19 पप्‍पु (Self) UT-09-003-004-001/198 OTHER रामनगर P P P P P P P 7 100 700 0 0 700 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP   कुल हाजिरी 19 19 18 16 15 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11100 प्रति मजदुर औसत 584.2105

कुल मानव दिवस : 111