मस्टर रोल संख्या : 3155	तारीख से : 22/04/2019    तारीख को : 28/04/2019	स्वीकृति क्रमांक : 842/62    स्वीकृति दिनॉंक : 21/01/2019
कार्य-संहित : 3303002017/WC/1111351174	कार्य का नाम : UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)

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 Ramesh CH-03-002-017-001/357 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL012931 Credited 08/05/2019   2 shyamkuver(Wife) CH-03-002-017-001/36 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL012931 Credited 08/05/2019   3 PRABHU(Self) CH-03-002-017-001/36 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL012931 Credited 09/05/2019   4 Jakhrakhan(Self) CH-03-002-017-001/362 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   5 Parmila(Wife) CH-03-002-017-001/362 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   6 bisnuram(Self) CH-03-002-017-001/363 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   7 ANITA BAI(Wife) CH-03-002-017-001/363 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   8 pannalal CH-03-002-017-001/365 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   9 Bhawardash CH-03-002-017-001/366-A OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   10 Shayambai CH-03-002-017-001/366-A OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   11 Goutam(Self) CH-03-002-017-001/367 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   12 pekhan(Son) CH-03-002-017-001/367 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   13 sushila(Daughter-in-Law) CH-03-002-017-001/367 OTHER UMARIYA P P P P P P A 6 124 744 0 0 744 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012931 Credited 09/05/2019   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9672 प्रति मजदुर औसत 744

कुल मानव दिवस : 78