मस्टर रोल संख्या : 3927	तारीख से : 26/05/2022    तारीख को : 01/06/2022	Sanction No. : 3401021/2021-2022/19928/AS    Sanction Date : 24/01/2022
कार्य-संहित : 3401002006/IF/7080902162924	कार्य का नाम : (21-22)GARGAON GAON ME SUGI URAIN W/O-LEDA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN

Measurement Book Detail

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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 SUGIYA ORAIN JH-01-002-006-002/350 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Kurgi BKID0JHARGB 3401002WL0021386 Credited 13/07/2022   2 VISRAM TIRKEY(Self) JH-01-002-006-002/467 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL0021386 Credited 13/07/2022   3 NADIYA ORAOIN(Self) JH-01-002-006-002/1119 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL0021386 Credited 13/07/2022   4 CHANDU ORAON JH-01-002-006-002/155 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0021386 Credited 13/07/2022   5 BANDE ORAON JH-01-002-006-002/33 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0021386 Credited 13/07/2022   6 FULE ORAON JH-01-002-006-002/238 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021386 Credited 13/07/2022   7 LENGI ORAON(Sister) JH-01-002-006-002/350 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0021386 Credited 13/07/2022   8 MANGRA ORAON(Son) JH-01-002-006-002/311 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK itki IDIB000I021 3401002WL0021386 Credited 13/07/2022   9 PRIYA KHALKHO(Wife) JH-01-002-006-002/1120 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 3401002WL0021386 Credited 13/07/2022   10 ALKA KHALKHO(Daughter) JH-01-002-006-002/350 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL0021386 Credited 13/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60