मस्टर रोल संख्या : 175	तारीख से : 01/04/2018    तारीख को : 08/04/2018	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 8 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 बजरहीन CH-03-002-003-001/25 ST MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   2 RAMANAND(Self) CH-03-002-003-001/267 OTHER MAJGAON P P A A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   3 balram CH-03-002-003-001/261 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   4 द्रोपति CH-03-002-003-001/26 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   5 URVASHI CH-03-002-003-001/226 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   6 prabha CH-03-002-003-001/261 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   7 ललिता CH-03-002-003-001/25 ST MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   8 RITESH CH-03-002-003-001/27 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN000933 3303002WL000703 Credited 19/04/2018   9 SULOCHNI CH-03-002-003-001/232 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   10 Bhuneshwar CH-03-002-003-001/232 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   11 dilip singh(Son) CH-03-002-003-001/231 OTHER MAJGAON P P A A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   12 Dhaniram CH-03-002-003-001/232 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL107251 Credited 28/08/2021   13 rohit CH-03-002-003-001/279 OTHER MAJGAON P A A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL000703 Credited 19/04/2018   कुल हाजिरी 13 2 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 310 प्रदाय राशि अन्य 2015

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2325 प्रति मजदुर औसत 178.8462

कुल मानव दिवस : 15