मस्टर रोल संख्या : 5974	तारीख से : 18/03/2020    तारीख को : 30/03/2020	स्वीकृति क्रमांक : 248/2020    स्वीकृति दिनॉंक : 24/08/2019
कार्य-संहित : 3511004049/IF/2008075610	कार्य का नाम : FARM POND WORK CHANDRA SINGH BHATIYA (3511004049/IF/2008075610)

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 NEEMA DEVI(Wife) UT-11-004-049-001/2887 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL025187 Credited 10/04/2020   2 सुरेश राम UT-11-004-049-001/1986 SC P P P P A P A A A A A A A 5 182 910 0 0 910 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL025187 Credited 10/04/2020   3 BASHANTI DEVI UT-11-004-049-001/1912 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL025187 Credited 10/04/2020   4 शेर राम UT-11-004-049-001/1975 SC P P P P A P A A A A A A A 5 182 910 0 0 910 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL025187 Credited 08/04/2020   5 PUSKAR RAM(Self) UT-11-004-049-001/1973 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 10/04/2020   6 MANOJ SINGH(Self) UT-11-004-049-002/9883 OTHER P P P P A P A A A A X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 10/04/2020   7 PANKAJ KUMAR UT-11-004-049-001/2890 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 08/04/2020   8 MOHAN SINGH UT-11-004-049-001/1984 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 08/04/2020   9 डिगर राम (Self) UT-11-004-049-001/1990 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 10/04/2020   10 MOHNI DEVI(Self) UT-11-004-049-001/2890 OTHER P P P P A P A A A A A A A 5 182 910 0 0 910 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL025187 Credited 10/04/2020   कुल हाजिरी 10 10 10 10 0 10 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1820 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 9100 प्रति मजदुर औसत 910

कुल मानव दिवस : 50