मस्टर रोल संख्या : 13603	तारीख से : 23/01/2023    तारीख को : 29/01/2023	स्वीकृति क्रमांक : 3305006037/2022-2023/69920/AS    स्वीकृति दिनॉंक : 24/08/2022
कार्य-संहित : 3305006037/LD/1111514682	कार्य का नाम : Sanjivan /lepa bhumi samtali karan karya

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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 hirajo lakra(Wife) CH-05-006-003-002/588 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   2 meena(Wife) CH-05-006-003-002/70 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   3 Mahim sai(Self) CH-05-006-003-002/589 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   4 Maheshwari bai(Wife) CH-05-006-003-002/589 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 STATE BANK OF INDIA SITAPUR SBIN0015020 3305006WL087031 Credited 24/03/2023   5 shashikala CH-05-006-003-002/78 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   6 sainath(Self) CH-05-006-003-002/80-A ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   7 prameshwer(Self) CH-05-006-003-002/70 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   8 sankar(Self) CH-05-006-003-002/78 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   9 rita(Sister) CH-05-006-003-002/78 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SITAPUR, DIST. SURGUJA CBIN0281208 3305006WL087031 Credited 24/03/2023   10 rajkumari(Husband) CH-05-006-003-002/594 ST Bhonradandh P P P P A A P 5 204 1020 0 0 1020 CHHATISGARH GRAMIN BANK SITAPUR CRGB0006052 3305006WL087031 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 0 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10200 प्रति मजदुर औसत 1020

कुल मानव दिवस : 50