मस्टर रोल संख्या : 49880	तारीख से : 07/03/2023    तारीख को : 13/03/2023	Sanction No. : 3419012/2022-2023/240441/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902441332	कार्य का नाम : KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Madhu kumari(Self) JH-19-012-016-013/1863 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL201182 Credited 24/03/2023   2 PRAKASH PRASAD VERMA(Self) JH-19-012-016-013/2196 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL201182 Credited 24/03/2023   3 SUKHDEV MAHTO JH-19-012-016-003/839 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL201182 Credited 24/03/2023   4 Mukesh kumar mahto(Self) JH-19-012-016-013/2040 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL201182 Credited 24/03/2023   5 Ful kumari mahto(Self) JH-19-012-016-013/2038 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201182 Credited 24/03/2023   6 BAHADUR PD. VERMA JH-19-012-016-005/523 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201182 Credited 24/03/2023   7 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P X X X X X 2 237 474 0 0 474 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201182 Credited 24/03/2023   8 BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 OTHER UNDARO A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL201182   9 RUKMANI DEVI(Wife) JH-19-012-016-005/523 OTHER GADRAMA A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL201182   10 DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL201182 Credited 24/03/2023   कुल हाजिरी 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10428

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44