मस्टर रोल संख्या : 10890	तारीख से : 25/05/2020    तारीख को : 31/05/2020	स्वीकृति क्रमांक : 3303002017/2020-2021/28354/AS    स्वीकृति दिनॉंक : 17/04/2020
कार्य-संहित : 3303002017/WC/1111456391	कार्य का नाम : umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)

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 DHIRAJ(Wife) CH-03-002-017-001/453 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK . DEONAGAR SBIN0RRCHGB 3303002WL023333 Credited 09/06/2020   2 TIJIYA(Wife) CH-03-002-017-001/456 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   3 govind CH-03-002-017-001/46 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   4 SHATRUHAN CH-03-002-017-001/47 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   5 SUNEETA CH-03-002-017-001/47 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   6 Sesingh CH-03-002-017-001/48-A OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   7 Gauri CH-03-002-017-001/48-A OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   8 मीना CH-03-002-017-001/48-A OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   9 parvati CH-03-002-017-001/53 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   10 DILIP SAHU(Self) CH-03-002-017-001/54-A OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL023333 Credited 09/06/2020   11 USHA(Wife) CH-03-002-017-001/54-A OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL023333 Credited 09/06/2020   12 mangal CH-03-002-017-001/45 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   13 rukhmani CH-03-002-017-001/45 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL023333 Credited 09/06/2020   14 KULDIP SAHU(Self) CH-03-002-017-001/453 OTHER UMARIYA P P P P P P A 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL023333 Credited 09/06/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11760 प्रति मजदुर औसत 840

कुल मानव दिवस : 84