मस्टर रोल संख्या : 33668	तारीख से : 19/03/2018    तारीख को : 25/03/2018	स्वीकृति क्रमांक : 5/753    स्वीकृति दिनॉंक : 09/02/2018
कार्य-संहित : 3303002003/WH/1111281794	कार्य का नाम : MANJGAOW -GANDHINAGAR TALAB GAHRIKARAN (2017-18) 5/753 (3303002003/WH/1111281794)

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 kapil CH-03-002-003-001/297 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   2 laxmi CH-03-002-003-001/297 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   3 raniya CH-03-002-003-001/297 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 16/04/2018   4 VISHWNATH CH-03-002-003-001/297 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 16/04/2018   5 चैती बाई CH-03-002-003-001/3 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   6 रूखमणी CH-03-002-003-001/3 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   7 दीनाराम CH-03-002-003-001/30 OTHER MAJGAON P P P P A A A 4 146 584 0 0 584 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 16/04/2018   8 सुकरिया CH-03-002-003-001/30 OTHER MAJGAON P P P P A A A 4 146 584 0 0 584 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   9 lilautin CH-03-002-003-001/304 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   10 bhunesar CH-03-002-003-001/306 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   11 chandrika CH-03-002-003-001/306 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   12 MOHNI BAI(Daughter-in-Law) CH-03-002-003-001/3 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116526 Credited 17/04/2018   13 SUKHRAM NISHAD(Son) CH-03-002-003-001/3 OTHER MAJGAON P P P P P P A 6 146 876 0 0 876 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL122064 Rejected 25/03/2018   कुल हाजिरी 13 13 13 13 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10804 प्रति मजदुर औसत 831.0769

कुल मानव दिवस : 74