मस्टर रोल संख्या : 47963	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419012/2022-2023/211651/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3419012021/IF/7080902404861	कार्य का नाम : PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 Nutan rani(Self) JH-19-012-021-002/1775 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189052 Credited 24/03/2023   2 Aman kumar(Self) JH-19-012-021-002/1777 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189052 Credited 24/03/2023   3 NARESH GOP(Self) JH-19-012-021-002/509 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189052 Credited 24/03/2023   4 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189052 Credited 24/03/2023   5 DIMPAL DEVI(Self) JH-19-012-021-002/831 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189052 Credited 24/03/2023   6 DYANAND PANDAY(Self) JH-19-012-021-002/528 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL189052 Credited 24/03/2023   7 VIVEKANAND PANDAY(Self) JH-19-012-021-002/529 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 CANARA BANK ADITYAPUR CNRB0017465 3419012021WL189052 Credited 24/03/2023   8 nandani devi(Self) JH-19-012-021-002/2016 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARON SBIN0004906 3419012021WL189052 Credited 24/03/2023   9 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL189052 Credited 24/03/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54