मस्टर रोल संख्या : 8684	तारीख से : 18/01/2022    तारीख को : 22/01/2022	स्वीकृति क्रमांक : 768 ,,    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 3311/DP/1111431246	कार्य का नाम : Faldhar paudh utpadan karya Narsary - Kerlapal 20000 paudhe Jamun, Mehandi (3311/DP/1111431246)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Kaushik Nag(Self) CH-11-004-009-001/308 ST Binjali P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0064476 Credited 29/01/2022   2 Gita Ramteke(Daughter) CH-11-004-009-001/50 SC Binjali P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064476 Credited 29/01/2022   3 सामबती CH-11-004-009-001/49 SC Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 29/01/2022   4 Kawaldai CH-11-004-009-001/220 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 30/01/2022   5 जीवन CH-11-004-009-001/142 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0064476 Credited 29/01/2022   6 Punam(Daughter) CH-11-004-009-001/156 OTHER Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0064476 Credited 29/01/2022   7 Latabai(Daughter-in-Law) CH-11-004-009-001/160 OTHER Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0064476 Credited 30/01/2022   8 मंदालक्ष्मी CH-11-004-009-001/165 OTHER Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0064476 Credited 29/01/2022   9 जुगोबाई CH-11-004-009-001/171 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0064476 Credited 04/03/2022   10 Hemika(Daughter) CH-11-004-009-001/281 ST Binjali P P P P P 5 193 965 0 0 965 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0064476 Credited 29/01/2022   11 Aasha CH-11-004-009-001/289 ST Binjali P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0064476 Credited 29/01/2022   12 Sashi(Self) CH-11-004-009-001/291 ST Binjali P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064476 Credited 29/01/2022   13 Rajkumari(Self) CH-11-004-009-001/293 ST Binjali P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064476 Credited 29/01/2022   14 Khileshwari(Wife) CH-11-004-009-001/296 SC Binjali P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064476 Credited 29/01/2022   15 Rekha Yadav(Self) CH-11-004-009-001/305 OTHER Binjali P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064476 Credited 29/01/2022   16 Kalawti(Wife) CH-11-004-009-001/235 SC Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 29/01/2022   17 Mherbati(Wife) CH-11-004-009-001/253 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 29/01/2022   18 Meena CH-11-004-009-001/76 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 29/01/2022   19 Maheswari(Daughter) CH-11-004-009-001/20 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 30/01/2022   20 Phuleshvari(Wife) CH-11-004-009-001/213 ST Binjali P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0064476 Credited 29/01/2022   कुल हाजिरी 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 965

कुल मानव दिवस : 100