मस्टर रोल संख्या : 10895	तारीख से : 01/06/2020    तारीख को : 07/06/2020	स्वीकृति क्रमांक : 3303002017/2019-2020/111028/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002017/WH/1111302511	कार्य का नाम : Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)

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 ramprasad tonde CH-03-002-017-001/125 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   2 tirbeni bai CH-03-002-017-001/125 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   3 परस CH-03-002-017-001/13 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   4 रेखा CH-03-002-017-001/13 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 19/06/2020   5 keshav ram sahu CH-03-002-017-001/130 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   6 gopal sahu CH-03-002-017-001/137 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   7 bisahin bai CH-03-002-017-001/137 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   8 fhekan CH-03-002-017-001/14 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   9 narottam sahu CH-03-002-017-001/140 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   10 shanti bai CH-03-002-017-001/140 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   11 mukesh CH-03-002-017-001/140 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   12 MUKESH(Son) CH-03-002-017-001/14 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   13 GODAWARI(Daughter-in-Law) CH-03-002-017-001/14 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10140 प्रति मजदुर औसत 780

कुल मानव दिवस : 78