मस्टर रोल संख्या : 30611	तारीख से : 22/02/2022    तारीख को : 28/02/2022	Sanction No. : 3406001/2020-2021/24891/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394388	कार्य का नाम : ग्राम जड़यांग में रामलाल उरांव का कुप निर्माण (3406001014/IF/7080901394388)

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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 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL119214 Credited 18/06/2022   2 KRISHANA PRAJAPATI(Self) JH-06-001-014-004/5346 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL119214 Credited 18/06/2022   3 RAMLAL UROAN JH-06-001-014-002/17437 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   4 GANGA MISTRI JH-06-001-014-004/16861 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL119214 Credited 18/06/2022   5 HARILAL ORAON JH-06-001-014-002/5702 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL119214 Credited 18/06/2022   6 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL119214 Credited 18/06/2022   7 ANITA DEVI(Self) JH-06-001-014-011/2223 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   8 SAIRUN BIBI(Self) JH-06-001-014-011/3039 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL119214 Credited 18/06/2022   9 ASHMINA BIbi(Self) JH-06-001-014-011/273 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL119214 Credited 18/06/2022   10 PRAYAG YADAV JH-06-001-014-010/17756 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL119214 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60