मस्टर रोल संख्या : 7543	तारीख से : 30/12/2021    तारीख को : 05/01/2022	स्वीकृति क्रमांक : 3311004011/2021-2022/78042/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004011/IF/1111570532	कार्य का नाम : Dabri Nirman Kary Rainuram Mehtar brehbeda 2021 22 (3311004011/IF/1111570532)

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 सरस्वती(Daughter) CH-11-004-011-002/16 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0058446 Credited 21/01/2022   2 santram(Son) CH-11-004-011-002/30 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0058446 Credited 21/01/2022   3 अजू(Daughter) CH-11-004-011-002/19 ST brahebeda P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0058446 Credited 21/01/2022   4 पार्वती(Daughter) CH-11-004-011-002/2 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0058446 Credited 21/01/2022   5 सरिता(Daughter) CH-11-004-011-002/16 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0058446 Credited 21/01/2022   6 सनवारिन CH-11-004-011-002/10 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   7 Jamila(Daughter) CH-11-004-011-002/10 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   8 सुकबती CH-11-004-011-002/28 ST brahebeda P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   9 Mohan CH-11-004-011-002/30 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   10 Mangnibai CH-11-004-011-002/30 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   11 लक्ष्मीनाथ CH-11-004-011-002/14 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   12 Sugantin(Wife) CH-11-004-011-002/175 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058446 Credited 21/01/2022   13 सिताय CH-11-004-011-002/19 ST brahebeda P P A A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   14 jairm CH-11-004-011-002/29 ST brahebeda P A A A A A A 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058446 Credited 21/01/2022   15 jankee(Mother-in-Law) CH-11-004-011-002/29 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058446 Credited 21/01/2022   16 मनकाय CH-11-004-011-002/13 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   17 चमरी CH-11-004-011-002/16 ST brahebeda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058446 Credited 21/01/2022   कुल हाजिरी 17 16 15 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16791 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16791 प्रति मजदुर औसत 987.7059

कुल मानव दिवस : 87