मस्टर रोल संख्या : 49036	तारीख से : 26/02/2022    तारीख को : 04/03/2022	स्वीकृति क्रमांक : 3316007057/2021-2022/205166/AS    स्वीकृति दिनॉंक : 06/01/2022
कार्य-संहित : 3316007057/RC/GIS/231071	कार्य का नाम : paithu talab se ugani khar tak mitti sadak avm puliya nirman kary (3316007057/RC/GIS/231071)

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 सकुन(Wife) CH-16-007-057-001/1-A OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 INDIAN OVERSEAS BANK KESLA IOBA0002971 3316007WL0099092 Credited 14/03/2022   2 रवि(Son) CH-16-007-057-001/1 OTHER Bharuwadih kala P P P A A A A 3 158.59 475.77 0 0 475.77 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 16/03/2022   3 रंभा बाई(Wife) CH-16-007-057-001/104 OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 14/03/2022   4 बिसाहीन बाई(Wife) CH-16-007-057-001/105 OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 14/03/2022   5 रूपा बाई(Wife) CH-16-007-057-001/101 OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 14/03/2022   6 कमला(Wife) CH-16-007-057-001/100 ST Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 11/03/2022   7 उर्मिला(Wife) CH-16-007-057-001/1 OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 16/03/2022   8 पुरूषोत्‍तम(Son) CH-16-007-057-001/100 ST Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL0099092 Credited 14/03/2022   9 bhuneshwar yadav(Self) CH-16-007-057-001/105-B OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 CHHATISGARH GRAMIN BANK TILDA SBIN0RRCHGB 3316007WL0099092 Credited 16/03/2022   10 khemin yadav(Wife) CH-16-007-057-001/105-B OTHER Bharuwadih kala P P P P P P A 6 158.59 951.54 0 0 951.54 CHHATISGARH GRAMIN BANK KHARORA SBIN0RRCHGB 3316007WL0099092 Credited 16/03/2022   कुल हाजिरी 10 10 10 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1903.08 प्रदाय राशि अन्य 7136.55

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9039.63 प्रति मजदुर औसत 903.963

कुल मानव दिवस : 57