मस्टर रोल संख्या : 1878270	तारीख से : 04/05/2010    तारीख को : 09/05/2010	Sanction No. : 1432/0910090101..    Sanction Date : 15/08/2009
कार्य-संहित : 3401014007/RC/0910090101	कार्य का नाम : MITTI MORAM PATH NIRMAN GAGARI(RAJU ORAON )

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 AKLI DEVI JH-01-014-007-005/45 ST KHATANGA P P P P P P 6 100 600 0 0 600         2 BIRSI DEVI JH-01-014-007-005/122 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA 2624   3 PUSA ORAON JH-01-014-007-005/122 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA 2624   4 MANGRA ORAON JH-01-014-007-005/36 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA 2624   5 SANJHO DEVI JH-01-014-007-005/36 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA 2624   6 SALGI DEVI JH-01-014-007-005/106 OTHER KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA RANCHI BARB0IRBAXX   7 BAIGNATH ORAON JH-01-014-007-005/106 OTHER KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF BARODA IRBA RANCHI BARB0IRBAXX   8 CHATU ORAON JH-01-014-007-005/81 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF INDIA ORMANJHI BKID0004916   9 BHIKHA ORAON JH-01-014-007-005/45 ST KHATANGA P P P P P P 6 100 600 0 0 600 BANK OF INDIA ORMANJHI BKID0004916   10 SANTI DEVI(Wife) JH-01-014-007-005/81 ST KHATANGA P P P P P P 6 100 600 0 0 600 ORMANJHI 835219   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60