मस्टर रोल संख्या : 8957	तारीख से : 20/01/2022    तारीख को : 26/01/2022	स्वीकृति क्रमांक : 3311004072/2021-2022/97390/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004072/IF/1111596389	कार्य का नाम : Dabri Nirman Kary asam Chinu Bawdi FRA (3311004072/IF/1111596389)

Measurement Book Detail

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Mustroll Detail

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 सुबाय CH-11-004-022-001/68 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0065796 Credited 02/02/2022   2 रजमन(Self) CH-11-004-022-001/75 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0065796 Credited 02/02/2022   3 surjbati CH-11-004-022-001/75 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0065796 Credited 02/02/2022   4 Manya(Wife) CH-11-004-022-001/54 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0065796 Credited 02/02/2022   5 सोनवा CH-11-004-022-001/54 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0065796 Credited 02/02/2022   6 Budhram(Son) CH-11-004-022-001/68 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0065796 Credited 02/02/2022   7 Bajnath CH-11-004-022-001/72 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0065796 Credited 02/02/2022   8 Santay CH-11-004-022-001/72 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0065796 Credited 02/02/2022   9 सोनारू CH-11-004-022-001/68 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0065796 Credited 02/02/2022   10 Ramnath CH-11-004-022-001/70 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0065796 Credited 02/02/2022   11 sukhdav CH-11-004-022-001/54 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0065796 Credited 02/02/2022   12 ajay(Son) CH-11-004-022-001/72 ST Bawadi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0065796 Credited 02/02/2022   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13896 प्रति मजदुर औसत 1158

कुल मानव दिवस : 72