मस्टर रोल संख्या : 380	तारीख से : 05/04/2021    तारीख को : 11/04/2021	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 LAXMAN CH-03-002-051-001/176 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   2 CHITREKHA CH-03-002-051-001/176 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   3 Panna lal CH-03-002-051-001/178 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   4 Premin CH-03-002-051-001/178 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   5 SATIRAM CH-03-002-051-001/176 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   6 PUNIT RAM CH-03-002-051-001/179 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   7 JANKI BAI CH-03-002-051-001/179 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   8 VIJAYKUMAR CH-03-002-051-001/179 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   9 KIRAN BAI CH-03-002-051-001/179 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   10 CHOTURAM CH-03-002-051-001/177 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   11 Cheduram CH-03-002-051-001/177 OTHER CHHTHOLI A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   12 Govardhan CH-03-002-051-001/181 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL000837 Credited 01/05/2021   13 RAMBATI CH-03-002-051-001/176 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL000837 Credited 01/05/2021   14 Pyari CH-03-002-051-001/177 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 CHHATISGARH GRAMIN BANK Balsamund SBIN0RRCHGB 3303002WL000837 Credited 01/05/2021   15 RAMPYARI(Self) CH-03-002-051-001/180 OTHER CHHTHOLI P P P P P A A 5 175 875 0 0 875 CHHATISGARH GRAMIN BANK Balsamund SBIN0RRCHGB 3303002WL000837 Credited 01/05/2021   कुल हाजिरी 14 15 15 15 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12950 प्रति मजदुर औसत 863.3333

कुल मानव दिवस : 74