मस्टर रोल संख्या : 31159	तारीख से : 23/03/2023    तारीख को : 23/03/2023	Sanction No. : 3406001/2020-2021/24888/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394399	कार्य का नाम : ग्राम लुटी में सीताराम उरांव का कूप निर्माण (3406001014/IF/7080901394399)

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   2 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   3 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   4 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P 1 237 237 0 0 237 BANK OF INDIA LATEHAR BKID0005901 3406001014WL134440 Credited 30/03/2023   5 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   6 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   7 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   8 SANOJ KUMAR YADAV JH-06-001-014-010/170269 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   9 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   10 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL134440 Credited 30/03/2023   कुल हाजिरी 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10