मस्टर रोल संख्या : 216	तारीख से : 05/04/2018    तारीख को : 18/04/2018	स्वीकृति क्रमांक : 529/2018    स्वीकृति दिनॉंक : 15/03/2018
कार्य-संहित : 3510001097/RC/2008032161	कार्य का नाम : CC MARG PHULAR GAON (3510001097/RC/2008032161)

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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 BABITA FULARA(Wife) UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL000559 Credited 25/04/2018   2 BHAWANA RAWAT(Self) UT-10-001-013-003/266 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL000559 Credited 25/04/2018   3 देवकी देवी UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000559 Credited 25/04/2018   4 निर्मला UT-10-001-013-003/62 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000559 Credited 25/04/2018   5 मोहन सिंह UT-10-001-013-003/142 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000559 Credited 25/04/2018   6 जनार्दन UT-10-001-013-003/37 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   7 HARISH CHANDRA PHULARA(Son) UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   8 भवाना फुलारा UT-10-001-013-003/37 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   9 भुवन चन्‍द्र UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   10 दिनेश चन्‍द्र UT-10-001-013-003/62 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   11 SANJAY SINGH(Self) UT-10-001-013-003/265 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   12 NAVEEN CHANDRA PHULARA(Son) UT-10-001-013-003/206 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   13 पीताम्‍बर UT-10-001-013-003/59 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   14 सुनीता देवी UT-10-001-013-003/141 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   15 शंकर सिंह(Self) UT-10-001-013-003/191 OTHER RAKARIFULARA 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 3510001WL000559 Credited 25/04/2018   16 निर्मला रावत(Self) UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   17 PREETI RAWAT(Self) UT-10-001-013-003/267 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   18 KIRAN RAWAT(Self) UT-10-001-013-003/268 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   19 KABITA PHULARA UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000559 Credited 25/04/2018   20 गौरी दत्‍त UT-10-001-013-003/206 OTHER RAKARIFULARA 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 3510001WL000559 Credited 25/04/2018   21 PARVEEN SINGH UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000559 Credited 25/04/2018   22 RAKESH SINGH RAWAT(Son) UT-10-001-013-003/55 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000559 Credited 25/04/2018   23 भैरव दत्‍त जोशी(Self) UT-10-001-013-003/241 OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000559 Credited 25/04/2018   24 पूरन चन्‍द्र UT-10-001-013-003/51-A OTHER RAKARIFULARA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL000559 Credited 25/04/2018   कुल हाजिरी 24 24 24 24 24 24 0 24 24 24 24 24 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50050 प्रति मजदुर औसत 2085.4167

कुल मानव दिवस : 286