मस्टर रोल संख्या : 51661	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3419012/2022-2023/252521/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419012016/IF/7080902463033	कार्य का नाम : CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNIL KUMAR PANDEY JH-19-012-016-011/366 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   2 Sudishta pandey(Self) JH-19-012-016-011/2041 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   3 Amit kr pandey(Self) JH-19-012-016-011/314-A OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL209387 Credited 01/04/2023   4 Sandeep Kumar Pandey(Self) JH-19-012-016-011/3311 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL209387 Credited 01/04/2023   5 Bikash Kumar Yadav(Self) JH-19-012-016-011/3312 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   6 Shakuntala Devi(Self) JH-19-012-016-011/3310 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   7 Rinki kumari(Self) JH-19-012-016-011/2039 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   8 Narayan Pandey(Self) JH-19-012-016-011/3309 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL209387 Credited 01/04/2023   9 POKHARAJAN DAS(Self) JH-19-012-016-011/2057 ST PANAYDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL209387 Credited 01/04/2023   10 Naina Pandey(Self) JH-19-012-016-011/3308 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL209387 Credited 01/04/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60