मस्टर रोल संख्या : 2070	तारीख से : 14/09/2018    तारीख को : 27/09/2018	स्वीकृति क्रमांक : 2332/2018    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 3510001097/LD/2008033628	कार्य का नाम : suraksha deewar nirmaan dudhpokhra (3510001097/LD/2008033628)

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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 पुष्‍पा देवी(Self) UT-10-001-013-003/248 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 TANAKUPR 81 3510001WL007840 Credited 21/11/2018   2 रेखा देवी(Self) UT-10-001-013-003/245 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 3510001WL007840 Credited 21/11/2018   3 वीधाधर UT-10-001-013-003/63 OTHER RAKARIFULARA P P P P P P A X X X X X X X 6 175 1050 0 0 1050 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007840 Credited 21/11/2018   4 देव सिंह UT-10-001-013-003/78 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 3510001WL007840 Credited 21/11/2018   5 हीरा सिंह UT-10-001-013-003/84 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 3510001WL007840 Credited 21/11/2018   6 चतुर सिंह UT-10-001-013-003/86 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 3510001WL007840 Credited 21/11/2018   7 नारायण सिंह UT-10-001-013-003/136 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 3510001WL007840 Credited 21/11/2018   8 नाथ सिंह UT-10-001-013-003/38 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 3510001WL007840 Credited 21/11/2018   9 आनन्‍द सिंह 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 3510001WL007840 Credited 21/11/2018   10 सुरेश चन्‍द्र(Self) UT-10-001-013-003/242 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 3510001WL007840 Credited 21/11/2018   11 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 3510001WL007840 Credited 21/11/2018   12 Sony fulara(Self) UT-10-001-013-003/257 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 3510001WL007840 Credited 21/11/2018   13 प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 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 3510001WL007840 Credited 21/11/2018   14 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 3510001WL007840 Credited 21/11/2018   15 सुनीता UT-10-001-013-003/41 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 3510001WL007840 Credited 21/11/2018   16 माधवी गडकोटी(Self) UT-10-001-013-003/254 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 3510001WL007840 Credited 21/11/2018   17 सरीता गडकाेटी(Self) UT-10-001-013-003/256 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 3510001WL007840 Credited 21/11/2018   18 बबीता देवी(Self) UT-10-001-013-003/246 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 3510001WL007840 Credited 21/11/2018   19 गौरी दत्‍त 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 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007840 Credited 21/11/2018   20 दीपक सिंह(Self) UT-10-001-013-003/255 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 3510001WL007840 Credited 21/11/2018   21 आशा देवी UT-10-001-013-003/42 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 3510001WL007840 Credited 21/11/2018   कुल हाजिरी 21 21 21 21 21 21 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43050 प्रति मजदुर औसत 2050

कुल मानव दिवस : 246