मस्टर रोल संख्या : 6752	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3311004022/2021-2022/96065/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004022/IF/1111593301	कार्य का नाम : Bhumi Samtalikaran Evam Med Bandhan Kary Rajnath Karu Kapsi Halamimunjmeta (3311004022/IF/1111593301)

Measurement Book Detail

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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 मालती CH-11-004-022-003/28 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0055573 Credited 21/01/2022   2 मलसाय CH-11-004-022-003/39 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   3 Jhankay(Daughter-in-Law) CH-11-004-022-003/39 ST Kapsi P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   4 इतवारी CH-11-004-022-003/35 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   5 Ghadwa CH-11-004-022-003/35 ST Kapsi P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   6 घस्सो CH-11-004-022-003/33 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   7 रमोली CH-11-004-022-003/40 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   8 Sukmi(Daughter) CH-11-004-022-003/40 ST Kapsi P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   9 रामलाल(Self) CH-11-004-022-003/82 ST Kapsi P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   10 कोले(Wife) CH-11-004-022-003/82 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055573 Credited 21/01/2022   11 Pramila Salam(Self) CH-11-004-022-002/52 ST Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED Lok Shiksha Kendra, Sulenga-Goriya BDBL0001959 3311004WL0055573 Credited 21/01/2022   12 Jamni CH-11-004-022-002/40 ST Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0055573 Credited 21/01/2022   कुल हाजिरी 12 12 12 12 12 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13124 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13124 प्रति मजदुर औसत 1093.6666

कुल मानव दिवस : 68