मस्टर रोल संख्या : 6381	तारीख से : 14/12/2021    तारीख को : 20/12/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/81036/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004059/IF/1111496552	कार्य का नाम : Bhumi Samtalikran Kary Raiju Jodhi 2020 21 Khodgaon

Measurement Book Detail

MB NO.  256        Page NO.  2

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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 मगंलदास CH-11-004-041-003/49 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   2 Lachhonti CH-11-004-041-003/49 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   3 सुजीतकुमार CH-11-004-041-003/51 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   4 लक्ष्मण CH-11-004-041-003/54 SC khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 25/12/2021   5 Sanvari CH-11-004-041-003/54 SC khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 25/12/2021   6 raiju CH-11-004-041-003/86 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   7 Rajontin CH-11-004-041-003/86 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   8 Ishwar CH-11-004-041-003/86 ST khodgaon P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0053384 Credited 28/12/2021   9 Rajonti CH-11-004-041-003/56 ST khodgaon P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0053384 Credited 28/12/2021   10 शंाति CH-11-004-041-003/5 ST khodgaon P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0053384 Credited 28/12/2021   11 Ganesh CH-11-004-041-003/86 ST khodgaon P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0053384 Credited 28/12/2021   12 समदाय CH-11-004-041-003/33 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   13 parvati CH-11-004-041-003/51 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   14 Mahavir CH-11-004-041-003/33 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   कुल हाजिरी 14 14 14 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8106 प्रति मजदुर औसत 579

कुल मानव दिवस : 42