मस्टर रोल संख्या : 3585	तारीख से : 24/05/2024    तारीख को : 06/06/2024	Sanction No. : 07S    Sanction Date : 22/10/2020
कार्य-संहित : 3407008008/IF/7080901616318	कार्य का नाम : SONEHARA UDAY KUMAR PRAJAPATI KE KHET ME SICHAI KUP NIRMAN

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 RAMPRAWESH PRAJAPATI(Self) JH-07-008-008-118/1090 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL027713   2 DINESH PRAJAPATI(Self) JH-07-008-008-118/991 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL027713 Credited 22/06/2024   3 CHANDRAMANI KUNWAR(Wife) JH-07-008-008-118/145 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL027713 Credited 22/06/2024   4 RANI DEVI(Wife) JH-07-008-008-118/1090 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL027713 Credited 22/06/2024   5 ANITA DEVI(Wife) JH-07-008-008-118/521 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL027713   6 RAMESH PRJAPTI JH-07-008-008-118/521 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL027713 Credited 22/06/2024   7 CHHOTELAL PRAJAPATI(Self) JH-07-008-008-118/955 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL027713 Credited 22/06/2024   8 RASILA DEVI(Self) JH-07-008-008-118/2083 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL027713 Credited 22/06/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2448

Total man days : 72