मस्टर रोल संख्या : 1501	तारीख से : 08/07/2018    तारीख को : 21/07/2018	स्वीकृति क्रमांक : 101./2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001016/LD/2008028797	कार्य का नाम : suraksha diwar khanda tok gp bajon (3510001016/LD/2008028797)

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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 HARISHA CHANDRA UT-10-001-016-001/8 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700       3510001WL005857 Credited 01/08/2018   2 खीम राम(Self) UT-10-001-016-001/118 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005857 Credited 01/08/2018   3 भगवत राम UT-10-001-016-001/47 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005857 Credited 01/08/2018   4 Ganga devi(Wife) UT-10-001-016-001/47 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005857 Credited 01/08/2018   5 सोबी दत्‍त UT-10-001-016-001/5 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   6 Ghanshyam(Self) UT-10-001-016-001/153 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   7 रेवाधर UT-10-001-016-001/114 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   8 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   9 गणेश दत्‍त(Self) UT-10-001-016-001/125 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   10 माधोराम UT-10-001-016-001/83 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   11 मथुरादत्‍त UT-10-001-016-001/43 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   12 राम दत्‍त UT-10-001-016-001/59 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   13 रमेश चन्‍द्र UT-10-001-021-001/80 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   14 सुनीता देवी UT-10-001-021-001/80 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   15 लोकमणी UT-10-001-016-001/9 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   16 हीरा देवी UT-10-001-016-001/91 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   17 बचीराम UT-10-001-016-001/92 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   18 पूर्णानन्‍द UT-10-001-016-001/110 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   19 राजेन्‍द्र राम UT-10-001-016-001/122 ST BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   20 श्‍याम राम UT-10-001-016-001/29 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005857 Credited 01/08/2018   21 NAVEEN RAM(Self) UT-10-001-016-001/160 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 IDBI BANK Champawat IBKL0001598 3510001WL005857 Credited 01/08/2018   22 भुवन चन्‍द्र(Son) UT-10-001-016-001/42 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005857 Credited 01/08/2018   23 भुवन राम UT-10-001-016-001/53 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005857 Credited 01/08/2018   24 लीलाधर UT-10-001-016-001/24 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005857 Credited 01/08/2018   25 munni devi(Wife) UT-10-001-016-001/121 ST BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005857 Credited 01/08/2018   26 रीता देवी UT-10-001-016-001/134 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005857 Credited 01/08/2018   27 ईश्‍वरी दत्‍त UT-10-001-016-001/54 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL005857 Credited 01/08/2018   28 महेश राम UT-10-001-016-001/70 SC MUDIYANI P P P P A A A A A A A A A A 4 175 700 0 0 700 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005857 Credited 01/08/2018   29 जगदीश राम UT-10-001-016-001/46 SC BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005857 Credited 01/08/2018   30 शंकर राम UT-10-001-016-001/112 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005857 Credited 01/08/2018   31 dungar dev(Self) UT-10-001-016-001/164 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL005857 Credited 01/08/2018   32 लोकमणी UT-10-001-016-001/8 OTHER BAJON P P P P A A A A A A A A A A 4 175 700 0 0 700 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL005857 Credited 01/08/2018   कुल हाजिरी 32 32 32 32 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5600 प्रदाय राशि अनुसूचित जनजाति 1400 प्रदाय राशि अन्य 15400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22400 प्रति मजदुर औसत 700

कुल मानव दिवस : 128