मस्टर रोल संख्या : 6395	तारीख से : 11/08/2019    तारीख को : 17/08/2019	Sanction No. : 13/6    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305048	कार्य का नाम : ग्राम आरागुन्डी में अनिता देवी का डोभा निर्माण (3406001014/IF/7080901305048)

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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 MANTORWA MASOMAT(Self) JH-06-001-014-010/133988 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL028744 Credited 20/08/2019   2 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL028744 Credited 21/08/2019   3 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL028744 Credited 21/08/2019   4 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL028744 Credited 21/08/2019   5 SHIVKUMAR SINGH(Self) JH-06-001-014-010/134005 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL028744 Credited 21/08/2019   6 LALITA DEVI(Wife) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL028744 Credited 21/08/2019   7 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL028744 Credited 21/08/2019   8 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL028744 Credited 21/08/2019   9 ANJU DEVI(Wife) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL028744 Credited 21/08/2019   10 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL028744 Credited 21/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3078 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60