मस्टर रोल संख्या : 1550508	तारीख से : 24/04/2011    तारीख को : 29/04/2011	Sanction No. : 17/165    Sanction Date : 27/09/2010
कार्य-संहित : 3401017011/IF/1011196399	कार्य का नाम : ( 1011110165) Con. at Well at Gajha of ( Manohar K

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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 BIRSI DEVI(Self) JH-01-017-011-002/51 ST GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA Muri 530107   2 SOMRA BEDIYA(Husband) JH-01-017-011-002/51 ST GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA Muri 530107   3 RANJIT KARMALI(Son) JH-01-017-011-002/65 OTHER GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA Muri 530107   4 BUDHU BEDIA JH-01-017-011-002/17 ST GAJHA P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIA Muri 530107   5 MANOHAR KARMALI(Self) JH-01-017-011-002/65 OTHER GAJHA P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIA Muri 530093   6 MANORANJAN SINGH MUNDA(Self) JH-01-017-011-002/59 ST GAJHA P 1 120 120 0 0 120 UNION BANK OF INDIA MURI SSI UBIN0530107   7 PRAMILA DEVI(Wife) JH-01-017-011-002/59 ST GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MURI SSI UBIN0530107   8 LAKHIMANI DEVI(Wife) JH-01-017-011-002/65 OTHER GAJHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA MURI SBIN0003656   9 RAMDIL BEDIA JH-01-017-011-002/17 ST GAJHA P P P P P P 6 120 720 0 0 720 BANK OF INDIA MURI BKID0004908   10 NANDLAL BEDYA(Self) JH-01-017-011-006/143 ST MISIRHOTANG P P P P P P 6 120 720 0 0 720 BANK OF INDIA SILLI BKID0004953   कुल हाजिरी 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6600 Average Per labour 660

Total man days : 55