मस्टर रोल संख्या : 48306	तारीख से : 26/02/2024    तारीख को : 03/03/2024	स्वीकृति क्रमांक : 3316007057/2023-2024/106018/AS    स्वीकृति दिनॉंक : 12/09/2023
कार्य-संहित : 3316007057/WH/GIS/644530	कार्य का नाम : भरूवाडीहकला गांधी सागर पूर्व दिशा गहरीकरण सह पचरी (3316007057/WH/GIS/644530)

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 कन्या निषाद(Wife) CH-16-007-057-001/166 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL124326 Credited 09/03/2024   Jageshwari Vishwkarma 2 सुरेंद्र निषाद(Self) CH-16-007-057-001/166 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL124326 Credited 09/03/2024   Jageshwari Vishwkarma 3 देवकुमारी(Wife) CH-16-007-057-001/165-A ST Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 4 गणेसीया(Self) CH-16-007-057-001/172 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 5 कलिन्द्रि(Wife) CH-16-007-057-001/169 OTHER Bharuwadih kala P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHARORA SBIN0013658 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 6 सीमा(Wife) CH-16-007-057-001/176 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 CHHATISGARH GRAMIN BANK TILDA SBIN0RRCHGB 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 7 ललिता(Wife) CH-16-007-057-001/177 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 CHHATISGARH GRAMIN BANK TILDA SBIN0RRCHGB 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 8 देवती(Wife) CH-16-007-057-001/164 ST Bharuwadih kala P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK KHARORA CRGB0000146 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 9 जागेश्वरी(Wife) CH-16-007-057-001/179 OTHER Bharuwadih kala P P A P P P A 5 200 1000 0 0 1000 CHHATISGARH GRAMIN BANK KHARORA CRGB0000146 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma 10 Shyambti CH-16-007-057-001/171 OTHER Bharuwadih kala P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA MOHRA BARB0DBMOHR 3316007WL124326 Credited 13/04/2024   Jageshwari Vishwkarma कुल हाजिरी 10 10 9 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2526 प्रदाय राशि अन्य 9200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11726 प्रति मजदुर औसत 1172.6

कुल मानव दिवस : 58