मस्टर रोल संख्या : 1330	तारीख से : 16/06/2018    तारीख को : 29/06/2018	स्वीकृति क्रमांक : 556/2018    स्वीकृति दिनॉंक : 19/03/2018
कार्य-संहित : 3510001102/RC/2008032130	कार्य का नाम : cc marg kailbakriya se gotar (3510001102/RC/2008032130)

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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 Govindi Devi(Self) UT-10-001-077-002/184 OTHER KAMELA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 IDBI BANK Champawat IBKL0001598 3510001WL004786 Credited 03/07/2018   2 DEEPAK CHANDRA BHATT(Self) UT-10-001-102-001/11 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 IDBI BANK Champawat IBKL0001598 3510001WL004786 Credited 03/07/2018   3 KAVITA DEVI(Self) UT-10-001-102-001/4 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 IDBI BANK Champawat IBKL0001598 3510001WL004786 Credited 03/07/2018   4 कमला देवी UT-10-001-091-003/22 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004786 Credited 03/07/2018   5 महेश्‍वरी देवी(Wife) UT-10-001-091-003/36 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004786 Credited 03/07/2018   6 meena bohra UT-10-001-102-001/1 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UCO BANK Champawat UCBA0003204 3510001WL004786 Credited 03/07/2018   7 मीनू भण्‍डारी UT-10-001-091-003/127 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004786 Credited 03/07/2018   8 चन्‍द्रकला UT-10-001-091-003/129 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004786 Credited 03/07/2018   9 माया देवी UT-10-001-091-003/125 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004786 Credited 03/07/2018   10 KHEEMA DEVI(Wife) UT-10-001-102-001/11 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004786 Credited 03/07/2018   11 शंकर दत्‍त UT-10-001-091-003/130 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004786 Credited 03/07/2018   12 DEEPAK SINGH UT-10-001-091-003/22 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004786 Credited 03/07/2018   13 RANJEET SINGH UT-10-001-077-002/184 OTHER KAMELA P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004786 Credited 03/07/2018   14 किरन UT-10-001-091-003/132 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004786 Credited 03/07/2018   15 शकरसिह UT-10-001-091-003/38 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004786 Credited 03/07/2018   16 भवानी देवी(Wife) UT-10-001-091-003/41 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004786 Credited 03/07/2018   17 Narayani devi UT-10-001-091-003/44 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004786 Credited 03/07/2018   18 खीमानन्‍द UT-10-001-091-003/7 OTHER Kaanda P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004786 Credited 03/07/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37800 प्रति मजदुर औसत 2100

कुल मानव दिवस : 216