मस्टर रोल संख्या : 528	तारीख से : 05/04/2017    तारीख को : 11/04/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017010/IF/7080901101954	कार्य का नाम : (1617110W110) हरीडीह ग्राम में सिंचाई कूप निर्माण गिरिधर महतो के जमीन पर

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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 BHIKHARI BEDIYA(Self) JH-01-017-010-004/444 OTHER HARIDIH A A A A A A A 0 168 0 0 0 0       3401017WL002152   2 NITAI BEDIYA JH-01-017-010-004/65 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI 3401017WL002152 Credited 19/04/2017   3 TRIBHUVAN BEDIA JH-01-017-010-004/40 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL002152 Credited 19/04/2017   4 KAMLESH MAHTO(Self) JH-01-017-010-004/186 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002152 Credited 19/04/2017   5 GIRIDHAR MAHTO(Father) JH-01-017-010-004/186 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002152 Credited 19/04/2017   6 GAYARAM BEDIYA JH-01-017-010-004/64 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002152 Credited 19/04/2017   7 UMESH KUMAR MAHTO(Self) JH-01-017-010-004/445 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002152 Credited 19/04/2017   8 RABINDRA NATH BEDIYA(Self) JH-01-017-010-004/437 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002152 Credited 19/04/2017   9 KARTIK GHATWAR(Self) JH-01-017-010-004/219 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL002152 Credited 19/04/2017   10 DASHRATH BEDIYA JH-01-017-010-004/54 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID000490 3401017WL002152 Credited 19/04/2017   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54