मस्टर रोल संख्या : 4514	तारीख से : 14/12/2020    तारीख को : 27/12/2020	स्वीकृति क्रमांक : 3502001034/2020-2021/71167/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001034/FP/2008050705	कार्य का नाम : bangoti me bangoti khad se bagna khad tak taar jaal nirmaan

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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 sachin UT-02-001-034-002/171 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 IDBI BANK RISHIKESH IBKL0001070 3502001WL010034 Credited 31/12/2020   2 bhaju(Self) UT-02-001-034-002/157 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   3 Hegadu UT-02-001-034-002/10 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   4 TARO DEVI UT-02-001-034-002/113 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   5 Vishan Dass UT-02-001-034-002/8 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   6 Shyamu(Self) UT-02-001-034-002/88 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   7 Kachalu(Self) UT-02-001-034-002/89 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010576 Credited 14/01/2021   8 Dhyan Dass UT-02-001-034-002/9 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   9 Gunta Dass UT-02-001-034-002/17 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   10 Diwan Singh UT-02-001-034-002/12 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   11 Mant Dass UT-02-001-034-002/14 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   12 Munna Dass UT-02-001-034-002/15 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   13 kamal dass(Self) UT-02-001-034-002/154 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   14 Ramesh UT-02-001-034-002/11 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   15 narinder(Self) UT-02-001-034-001/149 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   16 Pyare Nath UT-02-001-034-002/1 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   17 sajju(Self) UT-02-001-034-002/160 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   18 THULO DEVI UT-02-001-034-002/4 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   19 Tekbahadur UT-02-001-034-002/5 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 31/12/2020   20 Santu UT-02-001-034-002/6 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   21 Gyaru Dass UT-02-001-034-002/7 ST P P P P P P P P P P P P P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL010034 Credited 01/01/2021   22 Sultan UT-02-001-034-002/13 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL010034 Credited 01/01/2021   23 Hari Dass UT-02-001-034-002/18 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL010034 Credited 01/01/2021   24 ramesh UT-02-001-034-002/184 OTHER P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL010034 Credited 01/01/2021   25 nariyan singh(Self) UT-02-001-034-002/169 OTHER P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL010034 Credited 01/01/2021   26 dinesh kumar UT-02-001-034-002/173 SC P P P P P P P P P P P P P P 14 201 2814 0 0 2814 UNION BANK OF INDIA FOREST RESEARCH INSTITUTE - DEHRADUN UBIN0549690 3502001WL010034 Credited 31/12/2020   कुल हाजिरी 26 26 26 26 26 26 26 26 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 36582 प्रदाय राशि अनुसूचित जनजाति 30954 प्रदाय राशि अन्य 5628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 73164 प्रति मजदुर औसत 2814

कुल मानव दिवस : 364