मस्टर रोल संख्या : 2603	तारीख से : 07/11/2020    तारीख को : 20/11/2020	स्वीकृति क्रमांक : 3511007057/2020-2021/85265/AS    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 3511007057/LD/2008095115	कार्य का नाम : BHUMI SUDHAR KRISHI KARY MAWWABHIDA BERA (3511007057/LD/2008095115)

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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 Chandra Ram UT-11-007-057-001/21684 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL015313 Credited 31/12/2020   2 Pooja mehta UT-11-007-057-001/13029 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL015313 Credited 01/01/2021   3 Dikri devi UT-11-007-057-001/13031 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   4 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   5 BHUPAL SINGH UT-11-007-057-001/13040 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   6 मोहन सिंह UT-11-007-057-001/12620 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   7 Manohar Singh UT-11-007-057-001/12635 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   8 होशियार सिंह UT-11-007-057-001/12667 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   9 maan singh UT-11-007-057-001/12556 OTHER P P P P X X X X X X X X X X 4 201 804 0 0 804 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   10 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   11 Manisha UT-11-007-057-001/12593 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   12 Kanchan UT-11-007-057-001/12593 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   13 Maya Mehta UT-11-007-057-001/21683 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   14 Anand Singh UT-11-007-057-001/12662 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   15 Manish Singh UT-11-007-057-001/21690 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   16 BHAGWAN SINGH UT-11-007-057-001/13026 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   17 Kalawati Devi UT-11-007-057-001/21681 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL015313 Credited 31/12/2020   कुल हाजिरी 17 17 17 17 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39396 प्रति मजदुर औसत 2317.4119

कुल मानव दिवस : 196