मस्टर रोल संख्या : 3493	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002017/2020-2021/28355/AS    स्वीकृति दिनॉंक : 17/04/2020
कार्य-संहित : 3303002017/WH/1111310130	कार्य का नाम : umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 Bhawardash CH-03-002-017-001/366-A OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   2 Shayambai CH-03-002-017-001/366-A OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   3 Prem CH-03-002-017-001/368-B OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 14/06/2021   4 Manaram CH-03-002-017-001/369 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 15/06/2021   5 HRIDAY(Self) CH-03-002-017-001/375 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   6 purnima CH-03-002-017-001/375 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   7 MONGARA(Self) CH-03-002-017-001/378 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 15/06/2021   8 SANTOSHI(Wife) CH-03-002-017-001/379 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   9 bhola sahu(Self) CH-03-002-017-001/383 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 15/06/2021   10 rambati(Wife) CH-03-002-017-001/365 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   11 Dhankumar(Self) CH-03-002-017-001/385 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   12 sushila(Wife) CH-03-002-017-001/385 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6480 प्रति मजदुर औसत 540

कुल मानव दिवस : 72