मस्टर रोल संख्या : 28556	तारीख से : 28/02/2023    तारीख को : 06/03/2023	Sanction No. : 3406001/2022-2023/220213/AS    Sanction Date : 22/11/2022
कार्य-संहित : 3406001014/IF/7080902312108	कार्य का नाम : ग्राम आरागुण्डी में विश्राम यादव का TCB निर्माण (3406001014/IF/7080902312108)

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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 KUNTI DEVI JH-06-001-014-002/17444 ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   2 AASHRAM YADAV(Self) JH-06-001-014-010/17726 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   3 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   4 UMESH THAKUR JH-06-001-014-002/53109 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL127032 Credited 24/03/2023   5 ANITA DEVI(Self) JH-06-001-014-010/993492 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL127032 Credited 24/03/2023   6 ANITA DEVI JH-06-001-014-010/6653 OTHER Aaragundi P X X X X X X 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   7 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P X X X 4 237 948 0 0 948 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   8 MAHABIR SINGH(Self) JH-06-001-014-010/2361 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   9 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127032 Credited 24/03/2023   10 BALESHWAR YADAV(Self) JH-06-001-014-010/92149 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL127032 Credited 24/03/2023   कुल हाजिरी 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 9717

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53