मस्टर रोल संख्या : 18968	तारीख से : 30/12/2017    तारीख को : 05/01/2018	Sanction No. : 1617/2016    Sanction Date : 07/09/2016
कार्य-संहित : 3401017011/AV/3441	कार्य का नाम : अगंवारी केंद्र निर्माण हल्माद 1 मे

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 JHUBRI DEVI JH-01-017-011-003/224 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 IDBI BANK muri IBKL0001749 3401017WL142873 Credited 05/02/2018   2 CHAITA HAJAM JH-01-017-011-003/224 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 IDBI BANK muri IBKL0001749 3401017WL142873 Credited 05/02/2018   3 SHANICHAR BEDIYA(Self) JH-01-017-011-007/327 ST SAHEDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   4 BIRENDRA MAHLI(Self) JH-01-017-011-007/226 OTHER SAHEDA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL142873 Credited 05/02/2018   5 GIRIBALA DEVI JH-01-017-011-007/49 SC SAHEDA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL142873 Credited 05/02/2018   6 MINI DEVI(Wife) JH-01-017-011-007/226 OTHER SAHEDA P P P X X X X 3 168 504 0 0 504 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   7 UMESH KUMAR BEDIYA(Self) JH-01-017-011-007/227 OTHER SAHEDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   8 RAJESH BEDIA(Self) JH-01-017-011-007/283 OTHER SAHEDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   9 SUKUWA BEDIA(Self) JH-01-017-011-007/284 OTHER SAHEDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   10 PADUM DEVI(Self) JH-01-017-011-007/497 ST SAHEDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   11 KOSHILA DEVI(Wife) JH-01-017-011-003/445 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL142873 Credited 05/02/2018   कुल हाजिरी 11 11 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 2016 Amount Paid Other 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10584 Average Per labour 962.1818

Total man days : 63