मस्टर रोल संख्या : 397	तारीख से : 12/04/2021    तारीख को : 18/04/2021	स्वीकृति क्रमांक : 3303002051/2020-2021/16054/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 3303002051/WH/1111322979	कार्य का नाम : AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप 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 KAVITA CH-03-002-051-001/293 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   2 LHAKANDAS CH-03-002-051-001/298 SC CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 19/05/2021   3 MOHANDAS CH-03-002-051-001/293 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   4 Ankalha CH-03-002-051-001/291 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   5 Anita CH-03-002-051-001/291 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   6 सावित्री CH-03-002-051-001/294 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   7 Santosh CH-03-002-051-001/291 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL001876 Credited 30/04/2021   8 मोहरबाई CH-03-002-051-001/298 SC CHHTHOLI P P P A A A A 3 170 510 0 0 510 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL001876 Credited 19/05/2021   9 SONI(Daughter-in-Law) CH-03-002-051-001/298 SC CHHTHOLI P P P A A A A 3 170 510 0 0 510 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL001876 Credited 19/05/2021   10 PURANDAS(Self) CH-03-002-051-001/305 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIA BEMETARA UBIN0568040 3303002WL001876 Credited 30/04/2021   11 Sunita CH-03-002-051-001/291 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIA BEMETARA UBIN0568040 3303002WL001876 Credited 30/04/2021   12 krishna(Husband) CH-03-002-051-001/294 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL001876 Credited 01/05/2021   13 Nama bai CH-03-002-051-001/288 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL001876 Credited 30/04/2021   14 Jethiyabai CH-03-002-051-001/290 OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL001876 Credited 01/05/2021   15 PUSHPA(Mother) CH-03-002-051-001/311-A OTHER CHHTHOLI P P P A A A A 3 170 510 0 0 510 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL001876 Credited 30/04/2021   कुल हाजिरी 15 15 15 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1530 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7650 प्रति मजदुर औसत 510

कुल मानव दिवस : 45