मस्टर रोल संख्या : 1674	तारीख से : 24/02/2016    तारीख को : 10/03/2016	स्वीकृति क्रमांक : 104/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223421	कार्य का नाम : चाय बगान एवं रख रखाव कार्य 1 मुडियानी छीडापानी (3510001/DP/223421)

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MB NO.  21        Page NO.  21

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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 हरीनाम सिंह(Self) UT-10-001-012-001/169 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254       3510001WL004320 Credited 12/04/2016   2 गोबिन्‍दी देवी(Wife) UT-10-001-016-001/116 OTHER BAJON P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254       3510001WL004320 Credited 13/04/2016   3 निलावती देवी UT-10-001-002-001/135 OTHER MAURARI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   4 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004320 Credited 12/04/2016   5 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   6 मोती देवी UT-10-001-002-001/21 OTHER MAURARI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   7 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   8 बसन्‍ती देवी(Wife) UT-10-001-012-001/15 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   9 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   10 खीमा देवी UT-10-001-013-001/111 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   11 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   12 हेमा रावत(Wife) UT-10-001-013-001/48 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   13 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   14 कलावती देवी(Wife) UT-10-001-013-001/90 SC CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   15 अनिता देवी(Self) UT-10-001-013-004/188 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   16 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   17 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   18 पुष्‍पा देवी(Self) UT-10-001-013-001/19 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   19 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   20 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   21 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   22 दीपा(Daughter) UT-10-001-013-001/103 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   23 गंगादेवी UT-10-001-091-001/74 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   24 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   25 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   26 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   27 निर्मला देवी UT-10-001-012-002/135 OTHER CHHIDAPANI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   28 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   29 कुन्‍ती देवी UT-10-001-091-003/2 OTHER Kaanda P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   30 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   31 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004320 Credited 13/04/2016   32 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004320 Credited 12/04/2016   कुल हाजिरी 32 32 32 32 32 32 0 32 32 32 32 32 32 0 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2254 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69874

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 72128 प्रति मजदुर औसत 2254

कुल मानव दिवस : 448