मस्टर रोल संख्या : 11683	तारीख से : 19/12/2022    तारीख को : 25/12/2022	स्वीकृति क्रमांक : 3305002008/2022-2023/54919/AS    स्वीकृति दिनॉंक : 31/05/2022
कार्य-संहित : 3305002008/WC/1111534153	कार्य का नाम : JHURHI TALAB NIRMAN (3305002008/WC/1111534153)

Measurement Book Detail

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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 SHANIVATI(Wife) CH-05-002-008-001/450-B ST Katinda P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   2 AGAR SAI CH-05-002-008-001/673 ST Katinda P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0060249 Credited 20/01/2023   3 Chandrmani(Wife) CH-05-002-008-001/376-A ST Katinda P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHAMARIA CBIN0282752 3305002WL0060249 Credited 20/01/2023   4 ALAKHO(Wife) CH-05-002-008-001/430-A OTHER Katinda P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   5 ANITA(Wife) CH-05-002-008-001/734 ST Katinda P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   6 SUKHMEN CH-05-002-008-001/727 OTHER Katinda P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   7 JHARIYARO MAJHWAR(Self) CH-05-002-008-002/754 ST Bagdewa (F-Vill) P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   8 SUGRIV(Self) CH-05-002-008-002/93 ST Bagdewa (F-Vill) P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   9 SHIRIRAM CH-05-002-008-001/397 ST Katinda P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0060249 Credited 20/01/2023   10 SUDAMA SINGH CH-05-002-008-001/451-A ST Katinda P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK LAKHANPUR CRGB0006022 3305002WL0060249 Credited 20/01/2023   कुल हाजिरी 10 10 10 10 6 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9180 प्रदाय राशि अन्य 2244

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11424 प्रति मजदुर औसत 1142.4

कुल मानव दिवस : 56