मस्टर रोल संख्या : 12474	तारीख से : 01/06/2020    तारीख को : 07/06/2020	स्वीकृति क्रमांक : 3303002017/2019-2020/111028/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002017/WH/1111302511	कार्य का नाम : Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)

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 HIRENDRA(Brother) CH-03-002-017-001/433 OTHER UMARIYA A A A A A A A 0 130 0 0 0 0 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655   2 GAURI sahu(Wife) CH-03-002-017-001/433 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL026655 Credited 18/06/2020   3 KAMAL SAHU(Self) CH-03-002-017-001/434 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   4 MEGHNATH(Self) CH-03-002-017-001/429 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL055176 Credited 30/11/2020   5 MENKA(Wife) CH-03-002-017-001/429 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   6 TEJRAM(Self) CH-03-002-017-001/432 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   7 DHANESHWARI(Wife) CH-03-002-017-001/432 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   8 yogita dube(Self) CH-03-002-017-001/439 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   9 dukalhin CH-03-002-017-001/44 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 19/06/2020   10 PARMILA(Wife) CH-03-002-017-001/431 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   11 VANDANA(Wife) CH-03-002-017-001/434 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026655 Credited 18/06/2020   12 NARAYAN SAHU(Self) CH-03-002-017-001/433 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BEMETARA BKID0009325 3303002WL026655 Credited 18/06/2020   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8580 प्रति मजदुर औसत 715

कुल मानव दिवस : 66