मस्टर रोल संख्या : 2106857	तारीख से : 05/01/2011    तारीख को : 10/01/2011	Sanction No. : 3406003022/WC/13/10-    Sanction Date : 03/06/2010
कार्य-संहित : 3406003022/WC/13/10-11	कार्य का नाम : DILIP YADAV KA SICHIA KOOP NIRMAN (PHULSO)

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ALOK KUMAR YADOU(Self) JH-06-003-022-001/15 OTHER Phulsu P P P P P P 6 100 600 0 0 600         2 ASHA DEVI(Wife) JH-06-003-022-001/15 OTHER Phulsu P P P P P P 6 100 600 0 0 600         3 SEKHAN YADOU(Son) JH-06-003-022-001/5 OTHER Phulsu P P P P P P 6 100 600 0 0 600         4 UMESH YADOU(Self) JH-06-003-022-001/16 OTHER Phulsu P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BHAISADON SBIN0009498   5 MITHU YADOU(Self) JH-06-003-022-001/5 OTHER Phulsu P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA HERHANJ SBIN0014728   6 JIRA DEVI(Wife) JH-06-003-022-001/5 OTHER Phulsu P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA HERHANJ SBIN0014728   7 TALESSWAR YADAV JH-06-003-022-001/125362 OTHER Phulsu P P P P P P 6 100 600 0 0 600 BANK OF BARODA LOHARDAGA BARB0LOHARD   8 ARTI DEVI JH-06-003-022-001/125362 OTHER Phulsu P P P P P P 6 100 600 0 0 600 BANK OF BARODA LOHARDAGA BARB0LOHARD   9 ROHIT YADOU(Son) JH-06-003-022-001/5 OTHER Phulsu P P P P P P 6 100 600 0 0 600 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB   10 LALITA DEVI(Wife) JH-06-003-022-001/16 OTHER Phulsu P P P P P P 6 100 600 0 0 600 PHULSU 13 PHULSU   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60