मस्टर रोल संख्या : 2053	तारीख से : 12/03/2016    तारीख को : 25/03/2016	स्वीकृति क्रमांक : 205/A    स्वीकृति दिनॉंक : 08/10/2015
कार्य-संहित : 3510001/FP/169532	कार्य का नाम : Surakash diwar nayal (3510001/FP/169532)

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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 क़ष्‍णानन्‍द UT-10-001-019-001/162 OTHER KOT AMORI P P P P P P A P P P P P P A 12 161 1932 0 0 1932       3510001WL005452 Credited 06/07/2016   2 जगदीश चन्‍द्र UT-10-001-016-001/104 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 08/07/2016   3 ईश्‍वरी देवी UT-10-001-016-001/28 OTHER BAJON P P P P P P A P P P P P P A 12 161 1932 0 0 1932 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 08/07/2016   4 डिकर देव UT-10-001-016-001/65 OTHER nayal P P P P X X X X X X X X X X 4 161 644 0 0 644 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 06/07/2016   5 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 08/07/2016   6 नारायण दत्‍त UT-10-001-029-001/82 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 06/07/2016   7 आनन्‍दी देवी UT-10-001-016-001/10 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 06/07/2016   8 दुर्गादत्‍त UT-10-001-017-002/67 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005452 Credited 08/07/2016   9 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005452 Credited 08/07/2016   10 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 IDBI BANK Champawat IBKL0001598 3510001WL005452 Credited 08/07/2016   11 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005452 Credited 08/07/2016   12 चिन्‍तामणी UT-10-001-016-001/106 OTHER BAJON P P P P X X X X X X X X X X 4 161 644 0 0 644 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005452 Credited 06/07/2016   13 चिन्‍तामणी UT-10-001-017-002/85 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005452 Credited 06/07/2016   14 पूर्णानन्‍द(Husband) UT-10-001-019-001/81 OTHER KOT AMORI P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005452 Credited 06/07/2016   15 दुर्गा देवी UT-10-001-020-001/32 OTHER CHATKOT P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005452 Credited 06/07/2016   16 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005452 Credited 08/07/2016   17 राजेन्‍द्र चन्‍द्र(Self) UT-10-001-017-002/123 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005452 Credited 08/07/2016   18 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/129 OTHER BAJON P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005452 Credited 08/07/2016   19 निलाधर UT-10-001-019-001/150 OTHER KOT AMORI P P P P X X X X X X X X X X 4 161 644 0 0 644 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005452 Credited 06/07/2016   20 दिनेश्‍ा चन्‍द्र UT-10-001-019-001/160 OTHER KOT AMORI P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005452 Credited 06/07/2016   21 हेमा देवी UT-10-001-019-001/69 OTHER KOT AMORI P P P P P P A P P P P P P A 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005452 Credited 06/07/2016   22 हरीश चन्‍द्र(Self) UT-10-001-017-002/126 OTHER nayal P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL005452 Credited 08/07/2016   23 चेत राम UT-10-001-029-001/84 OTHER PATHARMOON P P P P P P A P P P P P P A 12 161 1932 0 0 1932 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL005452 Credited 08/07/2016   कुल हाजिरी 23 23 23 23 20 20 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 40572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40572 प्रति मजदुर औसत 1764

कुल मानव दिवस : 252