मस्टर रोल संख्या : 10916	तारीख से : 01/06/2020    तारीख को : 07/06/2020	स्वीकृति क्रमांक : 3303002017/2019-2020/111028/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002017/WH/1111302511	कार्य का नाम : Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)

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 punita(Wife) CH-03-002-017-001/472 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303002WL026655 Credited 19/06/2020   2 KSHAMA(Daughter) CH-03-002-017-001/5-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL026655 Credited 18/06/2020   3 prakash yadaw(Self) CH-03-002-017-001/472 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL026655 Credited 18/06/2020   4 ganesh sahu(Self) CH-03-002-017-001/471 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   5 haweli sahu(Self) CH-03-002-017-001/475 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   6 bhagvati CH-03-002-017-001/6 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   7 anita CH-03-002-017-001/6 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 19/06/2020   8 hiralal(Self) CH-03-002-017-001/60 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   9 HARKUMAR(Wife) CH-03-002-017-001/60 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   10 परमीला CH-03-002-017-001/66 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   11 DASHODA CH-03-002-017-001/5-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   12 DINNU(Self) CH-03-002-017-001/5-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   13 nira bai(Wife) CH-03-002-017-001/475 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   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 10140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10140 प्रति मजदुर औसत 780

कुल मानव दिवस : 78