मस्टर रोल संख्या : 4176	तारीख से : 24/04/2024    तारीख को : 27/04/2024	स्वीकृति क्रमांक : 3313001029/2021-2022/74648/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 3313001029/LD/1111487696	कार्य का नाम : MITTI SADAK NIRMAN KARYA HATHIGADA ROAD SE NIRMAL PAL GHAR TAK (500m) GP- baysicolony fy-2021-22 (3313001029/LD/1111487696)

Measurement Book Detail

MB NO.  310        Page NO.  13

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 SUMITRA VISWASH(Self) CH-13-001-029-001/524 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 STATE BANK OF INDIA DHARAMJAIGARH SBIN0001182 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 2 सुवर्णा बैरागी(Mother) CH-13-001-029-001/115 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 STATE BANK OF INDIA DHARAMJAIGARH SBIN0001182 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 3 Apresh bairagi(Son) CH-13-001-029-001/4 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 STATE BANK OF INDIA DHARAMJAIGARH SBIN0001182 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 4 Ashok biragi(Self) CH-13-001-029-001/421 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 STATE BANK OF INDIA DHARAMJAIGARH SBIN0001182 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 5 reeta bayragi(Self) CH-13-001-029-001/315-A OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 STATE BANK OF INDIA DHARAMJAIGARH SBIN0001182 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 6 झरना CH-13-001-029-001/185 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 CENTRAL BANK OF INDIA CHHAL (KUDEKELA) CBIN0281980 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 7 Mukesh(Self) CH-13-001-029-001/336-A OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 CENTRAL BANK OF INDIA DHARAMJAIGARH CBIN0284864 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 8 Jaynti mandal(Wife) CH-13-001-029-001/336-A OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 CENTRAL BANK OF INDIA DHARAMJAIGARH CBIN0284864 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 9 Visakha bairagi(Wife) CH-13-001-029-001/421 OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 PUNJAB NATIONAL BANK DHARAMRAJGARH (RAIPUR) PUNB0724900 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu 10 Sajal bairagi(Son) CH-13-001-029-001/315-A OTHER BAYASI COLONY A A P A 1 1 1 0 0 1 PUNJAB NATIONAL BANK DHARAMRAJGARH (RAIPUR) PUNB0724900 3313001WL005865 Credited 04/05/2024   Kamleshwari sahu कुल हाजिरी 0 0 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10 प्रति मजदुर औसत 1

कुल मानव दिवस : 10