मस्टर रोल संख्या : 19109	तारीख से : 27/12/2021    तारीख को : 02/01/2022	स्वीकृति क्रमांक : 3305002008/2021-2022/144865/AS    स्वीकृति दिनॉंक : 16/10/2021
कार्य-संहित : 3305002008/IF/1111624521	कार्य का नाम : BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)

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 SHANIVATI(Wife) CH-05-002-008-001/450-B ST Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 21/01/2022   2 SHYAMPATI(Wife) CH-05-002-008-001/436 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 13/01/2022   3 बुधियारो CH-05-002-008-001/47 ST Katinda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0088637 Credited 21/01/2022   4 फूलचिता CH-05-002-008-001/440 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 13/01/2022   5 SHRIMATI(Wife) CH-05-002-008-001/446 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 13/01/2022   6 JIRAMANI(Wife) CH-05-002-008-001/414-A ST Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 21/01/2022   7 ALAKHO(Wife) CH-05-002-008-001/430-A OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 13/01/2022   8 Dhaneshwari(Wife) CH-05-002-008-001/452 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0088637 Credited 13/01/2022   9 SHYAMPATI CH-05-002-008-001/419 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0088637 Credited 13/01/2022   10 PHULKUMARI(Wife) CH-05-002-008-001/450-A ST Katinda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0088637 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60