मस्टर रोल संख्या : 23344	तारीख से : 20/09/2022    तारीख को : 26/09/2022	Sanction No. : 3419012/2022-2023/131671/AS    Sanction Date : 07/09/2022
कार्य-संहित : 3419012003/IF/7080902264217	कार्य का नाम : CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNITA DEVI(Self) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL082853 Credited 08/10/2022   2 KOUSHALYA DEVI(Self) JH-19-012-003-004/483 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL082853 Credited 08/10/2022   3 sudha verma(Self) JH-19-012-003-004/620 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL082853 Credited 08/10/2022   4 Johra Manjhi(Self) JH-19-012-003-004/554 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL082853 Credited 08/10/2022   5 joseph marandi JH-19-012-003-004/555 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082853 Credited 08/10/2022   6 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082853 Credited 08/10/2022   7 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082853 Credited 08/10/2022   8 Rajesh Prasad Verma(Self) JH-19-012-003-004/210 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082853 Credited 08/10/2022   9 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL082853 Credited 08/10/2022   10 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL082853 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60