मस्टर रोल संख्या : 10464	तारीख से : 09/02/2022    तारीख को : 15/02/2022	स्वीकृति क्रमांक : 3311004004/2021-2022/63681/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 3311004004/IF/1111571226	कार्य का नाम : Dabri Nirman Kary Lakhmu Nelsingh Bagdongri Kokodi 2021 22 (3311004004/IF/1111571226)

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 लखमी CH-11-004-004-005/2 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 28/03/2022   2 Balram(Self) CH-11-004-004-005/42 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 16/06/2022   3 Lalita(Wife) CH-11-004-004-005/42 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 16/06/2022   4 Nilkhand(Son) CH-11-004-004-005/43 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 16/06/2022   5 आसमती CH-11-004-004-005/6 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 03/03/2022   6 Junnuram(Self) CH-11-004-004-005/684 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0073788 Credited 28/03/2022   7 डमरु CH-11-004-004-005/4 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 16/06/2022   8 मेहतर CH-11-004-004-005/2 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 28/03/2022   9 मालमती CH-11-004-004-005/25 ST Kokodi P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA narayanpur 2878 3311004WL0073788 Credited 28/03/2022   10 रजन्ती CH-11-004-004-005/10 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0073788 Credited 16/06/2022   11 Susila(Daughter) CH-11-004-004-005/4 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0073788 Credited 01/06/2022   12 Sonadaee(Wife) CH-11-004-004-005/684 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0073788 Credited 28/03/2022   13 Sunil(Self) CH-11-004-004-005/691 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0073788 Credited 01/06/2022   14 Sanwari(Daughter-in-Law) CH-11-004-004-005/25 ST Kokodi P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0073788 Credited 28/03/2022   15 Gunjan(Son) CH-11-004-004-005/36 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 28/03/2022   16 Lakhmu ram(Self) CH-11-004-004-005/38 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 28/03/2022   17 Sattrughan(Son) CH-11-004-004-005/38 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 28/03/2022   18 Bhupendra(Son) CH-11-004-004-005/10 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 03/03/2022   19 Ramesh(Son) CH-11-004-004-005/27 ST Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 28/03/2022   20 Saraswati(Daughter-in-Law) CH-11-004-004-005/43 OTHER Kokodi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073788 Credited 01/06/2022   कुल हाजिरी 20 20 20 20 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14668 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22774 प्रति मजदुर औसत 1138.7

कुल मानव दिवस : 118