मस्टर रोल संख्या : 29919	तारीख से : 23/11/2021    तारीख को : 29/11/2021	Sanction No. : 3419012/2021-2022/438459/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3419012036/DP/7080901135217	कार्य का नाम : SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)

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 DILCHAND PRSAD VARMA JH-19-012-036-002/218 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012036WL166248 Credited 24/02/2022   2 MUNIYA DEVI(Self) JH-19-012-036-002/326 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL166248 Credited 24/02/2022   3 GUDIYA KUMARI(Self) JH-19-012-036-002/397 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL166248 Credited 24/02/2022   4 VALIYA DEVI(Self) JH-19-012-036-002/411 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL166248 Credited 24/02/2022   5 NITISH KUMAR VERMA(Self) JH-19-012-036-002/322 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL166248 Credited 24/02/2022   6 SUDHA VERMA(Self) JH-19-012-036-002/325 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL166248 Credited 24/02/2022   7 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/410 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL166248 Credited 24/02/2022   8 RAJKUMAR VERMA(Self) JH-19-012-036-002/374 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL166248 Credited 24/02/2022   9 PRIYANKA KUMARI(Self) JH-19-012-036-002/395 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL166248 Credited 24/02/2022   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54