मस्टर रोल संख्या : 49071	तारीख से : 01/03/2023    तारीख को : 06/03/2023	Sanction No. : 3419012/2022-2023/221843/AS    Sanction Date : 18/12/2022
कार्य-संहित : 3419012036/IF/7080902379409	कार्य का नाम : SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 LACHO SINGH(Self) JH-19-012-036-008/1890 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL198258 Credited 24/03/2023   2 SUBITA DEVI(Self) JH-19-012-036-008/547 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL198258 Credited 24/03/2023   3 BINDALI BIBI(Self) JH-19-012-036-008/995 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL198258 Credited 24/03/2023   4 CHANDRIKA DEVI(Self) JH-19-012-036-008/999 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL198258 Credited 24/03/2023   5 SHIB NARAYAN RAY(Son) JH-19-012-036-008/1058 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL198258 Credited 24/03/2023   6 JASIMA KHATUN(Self) JH-19-012-036-008/320 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL198258 Credited 24/03/2023   7 SAHNAJ BIBI(Wife) JH-19-012-036-008/607 OTHER SINDWARIYA A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL198258   8 SHOBHA SINGH JH-19-012-036-008/424 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL198258 Credited 24/03/2023   9 SITA DEVI(Self) JH-19-012-036-008/522 OTHER SINDWARIYA A A A A A A 0 237 0 0 0 0 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012036WL198258   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42