मस्टर रोल संख्या : 3203	तारीख से : 26/04/2021    तारीख को : 02/05/2021	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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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 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010897 Credited 24/05/2021   2 SUKAN BHUIYA JH-06-001-014-010/54164 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   3 ANAND KUMAR YADAV(Self) JH-06-001-014-010/7107 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   4 MUNI DEVI(Self) JH-06-001-014-010/54161 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   5 GIRINANDAN YADEV(Husband) JH-06-001-014-010/54161 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 01/06/2021   6 RUPESH YADAV JH-06-001-014-010/50280 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   7 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 24/05/2021   8 RUKMANI KUMARI(Wife) JH-06-001-014-010/7107 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   9 VIKASH BHUNYA JH-06-001-014-010/2415 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   10 ANITA DEVI JH-06-001-014-010/6653 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010897 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60