मस्टर रोल संख्या : 634	तारीख से : 20/04/2020    तारीख को : 26/04/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109251/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303002047/WC/1111381637	कार्य का नाम : KHAMHARIYA ANITA/ASWANI DHRUW KA NIJI DABARI NIRMAN (3303002047/WC/1111381637)

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 अमृतबाई CH-03-002-047-001/168 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   2 Dev singh CH-03-002-047-001/171 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   3 Sunita CH-03-002-047-001/171 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   4 SAGAR(Son) CH-03-002-047-001/171 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   5 तिलक राम CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   6 लक्ष्‍मीन बाई CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   7 RAM JI CH-03-002-047-001/242 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   8 TISAN CH-03-002-047-001/242 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   9 रायसिंग CH-03-002-047-001/132 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   10 रामहीन CH-03-002-047-001/132 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   11 PRASHOTTAM CH-03-002-047-001/154 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 01/06/2020   12 DILESHWARI CH-03-002-047-001/154 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 01/06/2020   13 SANJAY PAL(Son) CH-03-002-047-001/155 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   14 PAPPU(Son) CH-03-002-047-001/161 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   15 तिहारु CH-03-002-047-001/168 OTHER KHAMHRIYA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL005997 Credited 30/05/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15750 प्रति मजदुर औसत 1050

कुल मानव दिवस : 90