मस्टर रोल संख्या : 1149	तारीख से : 15/07/2017    तारीख को : 30/07/2017	स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451	कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)

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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 निलावती देवी UT-10-001-012-001/135 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL003717 Credited 04/08/2017   2 जानकी देवी(Wife) UT-10-001-090-005/205 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003717 Credited 04/08/2017   3 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 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003717 Credited 04/08/2017   4 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   5 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   6 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   7 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   8 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   9 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   10 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   11 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   12 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   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 A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   14 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   15 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   16 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   17 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   18 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   19 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   20 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   21 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   22 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   23 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   24 निर्मला देवी UT-10-001-012-002/135 OTHER CHHIDAPANI P P P P P P A P P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   25 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   26 कुन्‍ती देवी UT-10-001-091-003/2 OTHER Kaanda P P P P P A A A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   27 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   28 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   29 आशा देवी UT-10-001-091-003/35 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   30 हेमा देवी UT-10-001-091-003/43 OTHER Kaanda P P P P P A A A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   31 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003717 Credited 04/08/2017   32 गीता देवी UT-10-001-012-001/42 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003717 Credited 04/08/2017   33 कमला देवी(Wife) UT-10-001-012-001/53 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003717 Credited 04/08/2017   34 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 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003717 Credited 04/08/2017   35 हीरा देवी(Self) UT-10-001-091-003/17 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003717 Credited 04/08/2017   36 आशा देवी UT-10-001-012-001/45 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003717 Credited 04/08/2017   कुल हाजिरी 36 36 36 36 36 34 0 34 34 34 33 33 32 0 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1575 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 81725

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 83300 प्रति मजदुर औसत 2313.8889

कुल मानव दिवस : 476