मस्टर रोल संख्या : 2402	तारीख से : 12/10/2018    तारीख को : 25/10/2018	स्वीकृति क्रमांक : 0103/2018    स्वीकृति दिनॉंक : 18/08/2018
कार्य-संहित : 3510001113/WC/2008039489	कार्य का नाम : Peyjal tank nayal no 3 GP Nayal (3510001113/WC/2008039489)

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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 TULSI DEVI UT-10-001-017-002/79 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925       3510001WL009111 Credited 21/11/2018   2 मुनली देवी(Self) UT-10-001-016-001/117 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009111 Credited 21/11/2018   3 जगदीश चन्‍द्र UT-10-001-016-001/104 OTHER nayal P P X X X X X X X X X X X X 2 175 350 0 0 350 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   4 ईश्‍वरी देवी UT-10-001-016-001/28 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL014111 Credited 26/07/2019   5 खिमुली देवी UT-10-001-016-001/45 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   6 शांती देवी UT-10-001-017-002/80 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   7 नारायण दत्‍त UT-10-001-017-002/81 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   8 parooli devi UT-10-001-017-002/73 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   9 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   10 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   11 नारायण दत्‍त UT-10-001-029-001/82 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   12 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   13 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P P P X X X X X X X X X X 4 175 700 0 0 700 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009111 Credited 21/11/2018   14 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   15 आनदेव UT-10-001-016-001/27 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   16 SUNEETA DEVI(Wife) UT-10-001-017-002/123 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 IDBI BANK Champawat IBKL0001598 3510001WL009111 Credited 21/11/2018   17 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 IDBI BANK Champawat IBKL0001598 3510001WL009111 Credited 21/11/2018   18 माहेश्‍वरी देवी UT-10-001-017-002/68 SC nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 IDBI BANK Champawat IBKL0001598 3510001WL009111 Credited 21/11/2018   19 शिवदत्‍त UT-10-001-029-001/114 OTHER PATHARMOON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   20 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   21 चिन्‍तामणी UT-10-001-017-002/85 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   22 दीवानी राम UT-10-001-017-002/74 SC nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   23 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   24 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P X X X X X X X X X X X 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   25 चंचला देवी UT-10-001-017-002/126 OTHER nayal P P P P P P A X X X X X X X 6 175 1050 0 0 1050 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   26 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   27 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   28 DHANULI DEVI(Wife) UT-10-001-016-001/74 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009111 Credited 21/11/2018   29 लोकमणी UT-10-001-017-002/66 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009111 Credited 21/11/2018   30 ईश्‍वरी दत्‍त UT-10-001-016-001/31 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009111 Credited 21/11/2018   31 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P X X X X X X X X X 5 175 875 0 0 875 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009111 Credited 21/11/2018   32 DEEPA DEVI(Self) UT-10-001-016-001/168 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009111 Credited 21/11/2018   33 डिगरी देवी UT-10-001-017-002/76 SC nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009111 Credited 21/11/2018   34 सरस्‍वती देवी UT-10-001-017-002/90 SC nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009111 Credited 21/11/2018   35 झुपली देवी UT-10-001-029-001/127 OTHER PATHARMOON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009111 Credited 21/11/2018   36 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009111 Credited 21/11/2018   37 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009111 Credited 21/11/2018   38 ईश्‍वरी देवी(Self) UT-10-001-016-001/32 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009111 Credited 21/11/2018   39 DEVKI DEVI UT-10-001-029-001/85 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009111 Credited 21/11/2018   40 HEERA DEVI(Wife) UT-10-001-017-002/78 SC nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009111 Credited 21/11/2018   कुल हाजिरी 40 40 38 37 36 35 0 34 34 34 34 34 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9625 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 69300 प्रति मजदुर औसत 1732.5

कुल मानव दिवस : 396