मस्टर रोल संख्या : 1225	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : 3407006/2023-2024/127548/AS    Sanction Date : 10/05/2023
कार्य-संहित : 3407006001/IF/7080902551948	कार्य का नाम : ग्राम गोबरदाहा टूटी महुवा में 80*80*10 का डोभा निर्माण

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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 Ramdyal Singh(Self) JH-07-006-001-103/3654 ST GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006001WL009699 Credited 18/05/2024   2 RAMPRIT SINGH JH-07-006-001-103/53 ST GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA 0230 3407006001WL009699 Credited 18/05/2024   3 JATA SINGH JH-07-006-001-103/31 ST GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL009699 Credited 18/05/2024   4 ASHA DEVI JH-07-006-001-103/308 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL009699 Credited 18/05/2024   5 PRADIP KORWA(Self) JH-07-006-001-103/455 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009699 Credited 18/05/2024   6 SACHIN SINGH(Self) JH-07-006-001-103/405 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009699 Credited 18/05/2024   7 LALO DEVI(Self) JH-07-006-001-103/407 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL009699 Credited 18/05/2024   8 HARI SINGH(Self) JH-07-006-001-103/339 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL009699 Credited 18/05/2024   9 SHARDA DEVI(Self) JH-07-006-001-103/482 OTHER GOBARDAHA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL009699 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54