मस्टर रोल संख्या : 17845	तारीख से : 24/08/2020    तारीख को : 30/08/2020	स्वीकृति क्रमांक : 222/116    स्वीकृति दिनॉंक : 18/06/2019
कार्य-संहित : 3303002074/DP/1111337146	कार्य का नाम : BAHINGA - Naditat vrichharopan kary karhi part -1

Measurement Book Detail

MB NO.  01        Page NO.  102

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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 Shankar CH-03-002-074-002/284 SC KARHI P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ABHANPUR,RAIPUR,CH BARB0ABHANP 3303002WL046982 Credited 08/09/2020   2 RAHUL YADU(Son) CH-03-002-074-001/100192 OTHER BAHINGA P P P P A A A 4 190 760 0 0 760 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL046982 Credited 08/09/2020   3 ASHOK NISHAD(Self) CH-03-002-074-002/1000226 OTHER KARHI P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   4 THANESHWAR NISHAD(Son) CH-03-002-074-002/218-A OTHER KARHI P P P A A A A 3 190 570 0 0 570 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   5 DAURAM CH-03-002-074-002/38-A OTHER KARHI P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   6 GOPAL CH-03-002-074-002/286 OTHER KARHI P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   7 TAKESHWAR NISHAD(Son) CH-03-002-074-002/295-A OTHER KARHI P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   8 DAYMAND KUMAR(Son) CH-03-002-074-002/303 OTHER KARHI P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   9 मनोजकुमार CH-03-002-074-002/10104 OTHER KARHI P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 08/09/2020   10 AAJU RAM CH-03-002-074-002/10127 OTHER KARHI P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL046982 Credited 16/10/2020   11 सावंतकुमार CH-03-002-074-001/10064 OTHER BAHINGA P P P P A A A 4 190 760 0 0 760 CHHATISGARH GRAMIN BANK JEORA CRGB0008129 3303002WL046982 Credited 16/10/2020   12 KAMAL CH-03-002-074-002/308 OTHER KARHI P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK JEORA CRGB0008129 3303002WL046982 Credited 08/09/2020   13 पिलुराम CH-03-002-074-001/10053-A OTHER BAHINGA P P P P A A A 4 190 760 0 0 760 CHHATISGARH GRAMIN BANK JEORA CRGB0008129 3303002WL046982 Credited 08/09/2020   14 BASANT CH-03-002-074-002/101-A OTHER KARHI P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Jeora SBIN0RRCHGB 3303002WL046982 Credited 16/10/2020   15 Komal sahu(Self) CH-03-002-074-001/522-A OTHER BAHINGA P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL046982 Credited 08/09/2020   कुल हाजिरी 15 15 15 14 7 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13490 प्रति मजदुर औसत 899.3333

कुल मानव दिवस : 71