मस्टर रोल संख्या : 10231	तारीख से : 07/02/2022    तारीख को : 13/02/2022	स्वीकृति क्रमांक : 768 ,,    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 3311/DP/1111431246	कार्य का नाम : Faldhar paudh utpadan karya Narsary - Kerlapal 20000 paudhe Jamun, Mehandi (3311/DP/1111431246)

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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 Kaushik Nag(Self) CH-11-004-009-001/308 ST Binjali P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0072775 Credited 03/04/2022   2 Punam(Daughter) CH-11-004-009-001/156 OTHER Binjali P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072775 Credited 03/03/2022   3 जुगोबाई CH-11-004-009-001/171 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072775 Credited 15/06/2022   4 Lata(Wife) CH-11-004-009-001/209 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 23/02/2022   5 Kawaldai CH-11-004-009-001/220 ST Binjali P P P P A P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 16/06/2022   6 Sukmati(Wife) CH-11-004-009-001/269 ST Binjali P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0072775 Credited 01/06/2022   7 Aasha CH-11-004-009-001/289 ST Binjali P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0072775 Credited 03/04/2022   8 Rajkumari(Self) CH-11-004-009-001/293 ST Binjali P P P P A P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072775 Credited 03/04/2022   9 Khileshwari(Wife) CH-11-004-009-001/296 SC Binjali P P P P A P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072775 Credited 01/06/2022   10 Rekha Yadav(Self) CH-11-004-009-001/305 OTHER Binjali P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072775 Credited 03/03/2022   11 Aashwani(Daughter) CH-11-004-009-001/236 SC Binjali P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072775 Credited 23/02/2022   12 Devika(Daughter) CH-11-004-009-001/48 OTHER Binjali P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072775 Credited 03/03/2022   13 Manju(Daughter) CH-11-004-047-001/156 OTHER Plaki P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0088352 Credited 28/12/2022   14 Kalawti(Wife) CH-11-004-009-001/235 SC Binjali P P P A P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 15/06/2022   15 Mherbati(Wife) CH-11-004-009-001/253 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 03/04/2022   16 Meena CH-11-004-009-001/76 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 03/04/2022   17 सुकोन्ती CH-11-004-045-001/156 ST Kerlapal P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 03/04/2022   18 Sumitra CH-11-004-045-001/93 ST Kerlapal P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 03/04/2022   19 Maheswari(Daughter) CH-11-004-009-001/20 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 04/04/2022   20 Phuleshvari(Wife) CH-11-004-009-001/213 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072775 Credited 03/04/2022   कुल हाजिरी 20 20 19 18 15 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4246 प्रदाय राशि अनुसूचित जनजाति 12931 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21230 प्रति मजदुर औसत 1061.5

कुल मानव दिवस : 110