मस्टर रोल संख्या : 1996	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 1710006/2020-2021/117402/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1710006004/WC/22012034546662	कार्य का नाम : HANOTA PARICHHAT LBC RAMBAJAN PRAJAPATI KEYAHA (1710006004/WC/22012034546662)

Measurement Book Detail

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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 औज़ार सम्बंधित भुगतान 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 Ramprasad(Self) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   2 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   3 sonabai(Wife) MP-10-006-004-001/774 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL011822   4 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL011822   5 अनंदी(Self) MP-10-006-004-001/145 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822   6 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   7 गोकल प्रसाद(Self) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   8 गनेश(Self) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   9 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 15/05/2021   10 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   11 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 15/05/2021   12 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   13 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/06/2021   14 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 11/05/2021   15 सुधावाइ्र(Wife) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 13/05/2021   16 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   17 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   18 बबीता(Wife) MP-10-006-004-001/84 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   19 suresh(Self) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   20 Verkha(Wife) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   21 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   22 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   23 कमला(Wife) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   24 सविता(Sister) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   25 Jitendra(Self) MP-10-006-004-001/131-B SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   26 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   27 Savita(Wife) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822   28 कुसुमरानी(Wife) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL011822 Credited 11/06/2021   29 गीता(Wife) MP-10-006-004-001/799 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL011822   30 दामोदर(Self) MP-10-006-004-001/799 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822   31 Sonam(Wife) MP-10-006-004-001/118-B SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822   32 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822   33 Kaluram(Self) MP-10-006-004-001/118-B SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822   34 Rani(Wife) MP-10-006-004-001/131-B SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL011822 Credited 15/05/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 579

कुल मानव दिवस : 102