मस्टर रोल संख्या : 23449	तारीख से : 01/03/2021    तारीख को : 05/03/2021	स्वीकृति क्रमांक : 3303002047/2020-2021/13946/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 3303002047/IF/1111542916	कार्य का नाम : KHAMHRIYA - NARESH KUMAR / DULARU KA MED BANDHAN KARY 2020-21 (3303002047/IF/1111542916)

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 राघव(Self) CH-03-002-047-001/153 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 29/03/2021   2 SHUSHILA(Wife) CH-03-002-047-001/153 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 29/03/2021   3 raghunath CH-03-002-047-001/191 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 29/03/2021   4 saraswati CH-03-002-047-001/191 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   5 pramod kumar CH-03-002-047-001/193 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   6 REKHA BAI(Wife) CH-03-002-047-001/193 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   7 JAINA BAI CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   8 GANESH CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   9 Ram khelavan CH-03-002-047-001/261 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   10 BIRJO BAI(Wife) CH-03-002-047-001/315 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL084717 Credited 30/03/2021   11 PANCHRAM NISHAD(Self) CH-03-002-047-001/322 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084717 Credited 30/03/2021   12 SARASWATI(Wife) CH-03-002-047-001/208 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA BEMETARA UBIN0568040 3303002WL084717 Credited 30/03/2021   13 naresh CH-03-002-047-001/208 OTHER KHAMHRIYA P P P P P 5 140 700 0 0 700 BANK OF INDIA BEMETARA BKID0009325 3303002WL084717 Credited 29/03/2021   कुल हाजिरी 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9100 प्रति मजदुर औसत 700

कुल मानव दिवस : 65