मस्टर रोल संख्या : 15061	तारीख से : 08/06/2020    तारीख को : 14/06/2020	स्वीकृति क्रमांक : 3303002019/2019-2020/111076/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002019/WH/1111302340	कार्य का नाम : Gram- paraswara mai bich vala talab gherikaran and pachrikaran

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 ramau CH-03-002-019-001/404 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   2 devichand CH-03-002-019-001/407-A OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   3 KOSHILAYA(Wife) CH-03-002-019-001/407-A OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   4 lala CH-03-002-019-001/409 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL046493 Credited 07/10/2020   5 lakhan CH-03-002-019-001/410 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   6 punni bai CH-03-002-019-001/410 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL053849 Credited 03/11/2020   7 KEJABAI CH-03-002-019-001/411 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   8 PARADESHI CH-03-002-019-001/411 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   9 SIYARAM CH-03-002-019-001/413 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   10 RAJKUMARI CH-03-002-019-001/413 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   11 parvati CH-03-002-019-001/419 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   12 krisana CH-03-002-019-001/419-A OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   13 kaREDNJ(Self) CH-03-002-019-001/420 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   14 DUKHAM(Wife) CH-03-002-019-001/420 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   15 BHOJRAM CH-03-002-019-001/422 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   कुल हाजिरी 15 15 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4500 प्रति मजदुर औसत 300

कुल मानव दिवस : 30