मस्टर रोल संख्या : 5609	तारीख से : 03/06/2024    तारीख को : 09/06/2024	स्वीकृति क्रमांक : 3305006016/2023-2024/21608/AS    स्वीकृति दिनॉंक : 01/03/2024
कार्य-संहित : 3305006016/WC/GIS/774744	कार्य का नाम : Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)

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 manisha singh(Self) CH-05-006-016-001/1138 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305006WL035885 Credited 22/06/2024   swadhan 2 chandra prakash(Brother) CH-05-006-016-001/1140 OTHER Girhuldih P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305006WL035885 Credited 22/06/2024   swadhan 3 kalindra kumar rajak(Brother) CH-05-006-016-001/1140 OTHER Girhuldih P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305006WL035885 Credited 22/06/2024   swadhan 4 bhugeshwari(Self) CH-05-006-016-001/1141 OTHER Girhuldih P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305006WL035885 Credited 22/06/2024   swadhan 5 shankar(Husband) CH-05-006-016-001/122 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305006WL035885 Credited 22/06/2024   swadhan 6 jamuna chouhan(Granddaughter) CH-05-006-016-001/193 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305006WL035885 Credited 22/06/2024   swadhan 7 NANDKISOR(Brother) CH-05-006-016-001/10 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 CHHATISGARH GRAMIN BANK PETLA CRGB0006048 3305006WL035885 Credited 22/06/2024   swadhan 8 kumari kusum(Wife) CH-05-006-016-001/122 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 CHHATISGARH GRAMIN BANK PETLA CRGB0006048 3305006WL035885 Credited 22/06/2024   swadhan 9 kumari rekha CH-05-006-016-001/1033 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 CHHATISGARH GRAMIN BANK PETLA CRGB0006048 3305006WL035885 Credited 22/06/2024   swadhan 10 prafula(Self) CH-05-006-016-001/11 ST Girhuldih P P P P P P P 7 243 1701 0 0 1701 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305006WL035885 Credited 22/06/2024   swadhan कुल हाजिरी 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11907 प्रदाय राशि अन्य 5103

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17010 प्रति मजदुर औसत 1701

कुल मानव दिवस : 70