मस्टर रोल संख्या : 8370	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1710005/2021-2022/136145/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1710005037/IF/22012034682958	कार्य का नाम : KHET TALAB CHATRABAI/ROOPSINGHLODHI NABLAU (1710005037/IF/22012034682958)

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 chatra bai lodhi(Wife) MP-10-005-037-003/178-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   2 raja(Son) MP-10-005-037-003/178-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   3 खटटी(Self) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   4 पार्वती(Wife) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   5 अमरसींग(Self) MP-10-005-037-003/81 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   6 अभान(Self) MP-10-005-037-003/58 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   7 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   8 गुडडी(Wife) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   9 THANSINGH(Self) MP-10-005-037-003/388-C OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   10 JANKI(Wife) MP-10-005-037-003/388-C OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   11 Abhay(Self) MP-10-005-037-003/239-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   12 Praiti(Wife) MP-10-005-037-003/239-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   13 JAGDISH(Self) MP-10-005-037-003/113 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL024237 Credited 11/06/2021   14 सियारानी(Wife) MP-10-005-037-003/58 OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   15 LOTAN(Self) MP-10-005-037-003/20-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   16 RAJKUMARI(Wife) MP-10-005-037-003/20-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   17 sharda(Wife) MP-10-005-037-003/15-C OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   18 umkar(Self) MP-10-005-037-003/15-C OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   19 Sudheer(Self) MP-10-005-037-003/240-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   20 Malti bai(Wife) MP-10-005-037-003/240-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   21 SHUKSINGH(Self) MP-10-005-037-003/22-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   22 AMLO BAI(Wife) MP-10-005-037-003/22-D OTHER लमनऊ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL024237 Credited 11/06/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132