मस्टर रोल संख्या : 6336	तारीख से : 19/06/2023    तारीख को : 25/06/2023	Sanction No. : 3419003/2023-2024/153987/AS    Sanction Date : 26/05/2023
कार्य-संहित : 3419003007/IF/7080902664633	कार्य का नाम : GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)

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 Nyoti Modi(Self) JH-19-003-007-001/1718 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KELIASOLE BKID0004773 3419003WL054622 Credited 05/07/2023   2 Sitaram prsad verma(Self) JH-19-003-007-001/538 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   3 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   4 Pratima kumari(Self) JH-19-003-007-001/1680 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   5 Loknath Koda(Self) JH-19-003-007-001/587 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   6 Radha prasad verma(Self) JH-19-003-007-001/1677 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   7 Birju mahto(Self) JH-19-003-007-001/1674 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   8 MALA DEVI JH-19-003-007-001/280 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   9 Sudhir Mahto(Self) JH-19-003-007-001/557 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054622 Credited 05/07/2023   10 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL054622 Credited 05/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60