मस्टर रोल संख्या : 13901	तारीख से : 01/06/2020    तारीख को : 07/06/2020	स्वीकृति क्रमांक : 3303002019/2019-2020/111076/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002019/WH/1111302340	कार्य का नाम : Gram- paraswara mai bich vala talab gherikaran and pachrikaran

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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 गोवर्धन CH-03-002-019-001/368 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   2 devkunvar CH-03-002-019-001/368 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   3 संतोष CH-03-002-019-001/370 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 19/06/2020   4 UMA CH-03-002-019-001/370 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 19/06/2020   5 RAMPRASAD CH-03-002-019-001/388 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 18/06/2020   6 devichand CH-03-002-019-001/407-A OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   7 KOSHILAYA(Wife) CH-03-002-019-001/407-A OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   8 DOMAN(Self) CH-03-002-019-001/650 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   9 PHOLESHWARI BAI(Wife) CH-03-002-019-001/650 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026649 Credited 19/06/2020   10 tekram sahu(Self) CH-03-002-019-001/10397 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 18/06/2020   11 dharmin bai(Wife) CH-03-002-019-001/10397 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 18/06/2020   12 PUKESHWAR SAHU(Self) CH-03-002-019-001/5 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 19/06/2020   13 SUNITA BAI(Wife) CH-03-002-019-001/5 OTHER PARASWARA X X P P P P P 5 90 450 0 0 450 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL026649 Credited 19/06/2020   कुल हाजिरी 0 0 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5850 प्रति मजदुर औसत 450

कुल मानव दिवस : 65