मस्टर रोल संख्या : 1831	तारीख से : 17/09/2020    तारीख को : 02/10/2020	स्वीकृति क्रमांक : 05/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001059/DP/2008056408	कार्य का नाम : chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

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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 देवकी देवी UT-10-001-059-001/25 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   3 RADHA BHATT(Wife) UT-10-001-077-001/153 OTHER KAMELA P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   4 पार्वती देवी UT-10-001-077-004/65 OTHER JAYAD P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   5 कलावती देवी UT-10-001-077-001/31 SC FUNGARMAFI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   6 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006369 Credited 07/10/2020   7 हेमा देवी(Self) UT-10-001-077-001/152 OTHER FUNGARMAFI P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   8 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   9 बसन्‍ती देवी UT-10-001-031-001/31 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL006369 Credited 07/10/2020   10 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   11 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   12 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   13 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   14 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   15 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006369 Credited 07/10/2020   16 Kamla Devi(Self) UT-10-001-031-001/163 SC DUNGRASETHI P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006369 Credited 07/10/2020   17 गीता UT-10-001-031-001/25 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006369 Credited 07/10/2020   18 MANJU DEVI(Self) UT-10-001-025-002/168 OTHER GAWANI P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006369 Credited 07/10/2020   कुल हाजिरी 18 18 18 18 18 17 0 17 17 16 16 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6432 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40401

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46833 प्रति मजदुर औसत 2601.8333

कुल मानव दिवस : 233