मस्टर रोल संख्या : 9781	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3303002011/2021-2022/106353/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 3303002011/WC/1111508429	कार्य का नाम : SUKHATAL- BIRAMPUR MAISHASHKIYA DABRI NIRMAN KARY

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 ANIL(Self) CH-03-002-011-001/595 OTHER SUKHATAAL P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL0050605 Credited 02/01/2022   2 AJAY YADAV(Son) CH-03-002-011-002/20072-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 KOTAK MAHINDRA BANK LTD. BEMETRA BRANCH DURG KKBK0006426 3303002WL0050605 Credited 02/01/2022   3 PANCHRAM(Self) CH-03-002-011-002/20072-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL0050605 Credited 02/01/2022   4 DINESH(Son) CH-03-002-011-002/20074-B SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL0050605 Credited 02/01/2022   5 INDERAM(Self) CH-03-002-011-002/20076 SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL0050605 Credited 02/01/2022   6 SHIVKUMARI(Wife) CH-03-002-011-002/20078-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   7 BHARAT(Self) CH-03-002-011-002/20081-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   8 LALITA(Wife) CH-03-002-011-002/20072-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   9 SANDEEP(Self) CH-03-002-011-002/20073-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   10 HASINA(Wife) CH-03-002-011-002/20073-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   11 SUMAN(Self) CH-03-002-011-001/597 OTHER SUKHATAAL P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   12 NIRA(Wife) CH-03-002-011-001/597 OTHER SUKHATAAL P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   13 KUMAR DAS(Self) CH-03-002-011-002/20070-A SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL0050605 Credited 02/01/2022   14 SHASHI(Wife) CH-03-002-011-001/595 OTHER SUKHATAAL P P P P P A A 5 115 575 0 0 575 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   कुल हाजिरी 14 14 14 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5750 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8050 प्रति मजदुर औसत 575

कुल मानव दिवस : 70