मस्टर रोल संख्या : 9785	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 GANPAT(Self) CH-03-002-011-002/20153 SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL0050605 Credited 02/01/2022   2 VIJAY(Husband) CH-03-002-011-002/541 SC BIRAMPUR P P A P A A A 3 115 345 0 0 345 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL0050605 Credited 02/01/2022   3 nirmala(Wife) CH-03-002-011-002/20157 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   4 FULKESHRI(Wife) CH-03-002-011-002/20150 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 RAMKUMAR(Self) CH-03-002-011-002/20150 SC BIRAMPUR P P P P A A A 4 115 460 0 0 460 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL0050605 Credited 02/01/2022   6 rahul(Grandson) CH-03-002-011-002/503 SC BIRAMPUR P P P P P A A 5 115 575 0 0 575 UNION BANK OF INDIA BEMETARA UBIN0934852 3303002WL0050605 Credited 02/01/2022   7 BENU RAM(Self) CH-03-002-011-002/350-B SC BIRAMPUR A A A P X X X 1 115 115 0 0 115 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   8 SHIMLA(Wife) CH-03-002-011-002/350-B SC BIRAMPUR P A A P X X X 2 115 230 0 0 230 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   9 RAJKUMAR(Self) CH-03-002-011-002/20149 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 SHANTI BAI(Wife) CH-03-002-011-002/20153 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 tumanlal(Self) CH-03-002-011-002/20157 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   12 DIPAK BAI(Self) CH-03-002-011-002/541 SC BIRAMPUR P P P A A A A 3 115 345 0 0 345 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL0050605 Credited 02/01/2022   कुल हाजिरी 11 10 9 11 7 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5520 प्रति मजदुर औसत 460

कुल मानव दिवस : 48