मस्टर रोल संख्या : 487	तारीख से : 15/06/2016    तारीख को : 30/06/2016	स्वीकृति क्रमांक : 381B    स्वीकृति दिनॉंक : 08/12/2015
कार्य-संहित : 3510001091/WC/2008017395	कार्य का नाम : Const.of Fisha tank kanda (3510001091/WC/2008017395)

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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 विनोद कुमार UT-10-001-077-002/112 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088       3510001WL000892 Credited 05/07/2016   2 नवीन सिंह UT-10-001-091-002/90 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000892 Credited 05/07/2016   3 सुन्‍दरी देवी UT-10-001-091-002/96 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL000892 Credited 05/07/2016   4 आन सिंह UT-10-001-091-002/102 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000892 Credited 05/07/2016   5 सुनीता देवी UT-10-001-091-002/106 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   6 केशव दत्‍त UT-10-001-077-002/116 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   7 लीलाधर(Self) UT-10-001-077-001/155 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   8 पान सिंह(Self) UT-10-001-091-002/96 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   9 अनीता देवी UT-10-001-091-002/83 OTHER KATHADMAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   10 हीरा देवी UT-10-001-091-002/99 OTHER KATHADMAFI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   11 जीवन सिंह(Self) UT-10-001-052-001/121 OTHER KATHNOLI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000892 Credited 05/07/2016   12 जगदीश सिंह(Self) UT-10-001-052-001/120 OTHER KATHNOLI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000892 Credited 05/07/2016   13 इन्‍द्रा देवी UT-10-001-077-001/156 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000892 Credited 05/07/2016   14 सोनी देवी(Self) UT-10-001-011-001/101 OTHER BHANDARBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000892 Credited 05/07/2016   15 पुष्‍कर राम(Self) UT-10-001-052-003/100 SC VILHARI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000892 Credited 05/07/2016   16 कमला देवी UT-10-001-011-003/48 OTHER BASOTI MAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000892 Credited 05/07/2016   17 शेर सिंह(Self) UT-10-001-011-001/90 OTHER BHANDARBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   18 खीम सिंह UT-10-001-011-003/48 OTHER BASOTI MAFI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   19 लीलावती देवी(Self) UT-10-001-091-001/135 OTHER SIMALTA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   20 जगदीश सिंह महर(Self) UT-10-001-091-001/136 OTHER SIMALTA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   21 चन्‍द्रकान्‍त पाण्‍डेय UT-10-001-077-002/121 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   22 इन्‍द्र सिंह UT-10-001-091-001/126 OTHER SIMALTA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000892 Credited 05/07/2016   23 कलावती देवी UT-10-001-077-001/120 OTHER KAMELA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000892 Credited 05/07/2016   कुल हाजिरी 23 23 23 23 23 23 0 22 22 22 22 22 22 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44892

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46980 प्रति मजदुर औसत 2042.6086

कुल मानव दिवस : 270