मस्टर रोल संख्या : 3181	तारीख से : 26/11/2021    तारीख को : 11/12/2021	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 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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008735 Credited 17/12/2021   2 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL008735 Credited 17/12/2021   3 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   4 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   5 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P P X X X X 11 204 2244 0 0 2244 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   6 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   7 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   8 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P A A A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   9 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008735 Credited 17/12/2021   10 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008735 Credited 17/12/2021   11 REKHA JOSHI(Wife) UT-10-001-012-001/247 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008735 Credited 17/12/2021   12 निर्मला देवी UT-10-001-012-001/86 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008735 Credited 17/12/2021   13 GANGA DEVI(Daughter-in-Law) UT-10-001-012-001/57 OTHER MUDIYANI P P P P P P A P P P P P P A A A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL008735 Credited 17/12/2021   कुल हाजिरी 13 13 13 13 13 13 0 13 13 8 8 7 6 0 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29172

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29172 प्रति मजदुर औसत 2244

कुल मानव दिवस : 143