मस्टर रोल संख्या : 4172	तारीख से : 23/06/2019    तारीख को : 29/06/2019	Sanction No. : 1/415    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/RC/7080901073591	कार्य का नाम : ग्राम कुन्दरी में राजेंद्र राम के घर से आर०इ०ओ० पथ निर्माण तक मिट्टी मोरम पथ निर्माण (3406001014/RC/7080901073591)

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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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL019719 Credited 10/07/2019   2 MANGAL DEV UROAN JH-06-001-014-004/16886 ST Kundri P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019719 Credited 10/07/2019   3 KERMADEV UROAN JH-06-001-014-004/16859 ST Kundri P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL019719 Credited 10/07/2019   4 BASHO DEVI JH-06-001-014-004/16859 ST Kundri P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL019719 Credited 10/07/2019   5 MANOHAR SAO JH-06-001-014-004/16879 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATTERI CBIN0281906 3406001014WL019719 Credited 10/07/2019   6 ASHOKE RAM JH-06-001-014-004/16873 SC Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL019719 Credited 10/07/2019   7 KARIYO DEVI JH-06-001-014-004/16881 ST Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL019719 Credited 10/07/2019   8 KAMLA DEVI JH-06-001-014-004/16872 ST Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL019719 Credited 10/07/2019   9 SHRI GAYANI PRAJAPATI JH-06-001-014-004/16865 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL019719 Credited 10/07/2019   10 RINA DEVI JH-06-001-014-004/16873 SC Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL019719 Credited 10/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 5130 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60