मस्टर रोल संख्या : 1911	तारीख से : 17/03/2020    तारीख को : 30/03/2020	स्वीकृति क्रमांक : 07/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001002/DP/2008056410	कार्य का नाम : chai bagan rakh rakhaw karya maurari (3510001002/DP/2008056410)

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007103 Credited 10/04/2020   2 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 IDBI BANK Champawat IBKL0001598 3510001WL007103 Credited 08/04/2020   3 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 08/04/2020   4 HEMA DEVI UT-10-001-002-001/35 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   5 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   6 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   7 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   8 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   9 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   10 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   11 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   12 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P A A A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007103 Credited 10/04/2020   13 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P A A A A A A A A A 5 182 910 0 0 910 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007103 Credited 06/04/2020   कुल हाजिरी 13 13 13 13 13 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11830 प्रति मजदुर औसत 910

कुल मानव दिवस : 65