मस्टर रोल संख्या : 19828	तारीख से : 15/06/2022    तारीख को : 21/06/2022	: 1735005/2021-2022/38229/AS    स्वीकृति दिनॉंक : 03/03/2022
कार्य-संहित : 1735005016/WC/22012034919873	कार्य का नाम : Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)

Measurement Book Detail

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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 औज़ार सम्बंधित भुगतान 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 Roshni yadav(Wife) MP-35-005-016-002/84 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Bhuabichhiya BKID0MG1351 1735005WL037296 Credited 05/07/2022   2 रमा बाई MP-35-005-016-002/146 SC बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   3 Pankeshwari pandre(Daughter) MP-35-005-016-002/49 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   4 SARJU MP-35-005-016-002/147-A OTHER बरिहा वनग्राम A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   5 रामेश्‍वरी MP-35-005-016-002/231 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   6 बृस्पति MP-35-005-016-002/123 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   7 चमरू MP-35-005-016-002/29 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   8 राधा MP-35-005-016-002/26 OTHER बरिहा वनग्राम A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   9 अमुला MP-35-005-016-002/127-B ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   10 पांचो बाई MP-35-005-016-002/92 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   11 BALSINGH MP-35-005-016-002/94-A ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   12 VIKRAM(Self) MP-35-005-016-002/46-A OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   13 बिरसो बाई MP-35-005-016-002/49 ST बरिहा वनग्राम A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   14 RAMOTI MP-35-005-016-002/94-A ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   15 देवकी बाई MP-35-005-016-002/128 SC बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   16 सेसो MP-35-005-016-002/233 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   17 शंकर MP-35-005-016-002/206 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   18 SAKHRU MP-35-005-016-002/230 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   19 कुन्तीबाई MP-35-005-016-002/33 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   20 MANKO BAI(Wife) MP-35-005-016-002/48-A ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   21 Leelavati(Wife) MP-35-005-016-002/46-A OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   22 नन्दू MP-35-005-016-002/175 SC बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   23 GOMTI MP-35-005-016-002/127-C ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   24 Hironda yadav(Daughter-in-Law) MP-35-005-016-002/176 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   25 गुलाबा MP-35-005-016-002/206 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   26 Chandravati(Daughter) MP-35-005-016-002/233 ST बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   27 PARVATI YADAV(Daughter-in-Law) MP-35-005-016-002/96 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   28 बरतो बाई MP-35-005-016-002/176 OTHER बरिहा वनग्राम A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL037296 Credited 05/07/2022   कुल हाजिरी 0 28 25 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 3800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10070 प्रति मजदुर औसत 359.6429

कुल मानव दिवस : 53