मस्टर रोल संख्या : 514244	तारीख से : 26/05/2012    तारीख को : 31/05/2012	Sanction No. : 96mu87    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900927820	कार्य का नाम : 9/11-12 Karmatand Sarita devi k khet me koop nirm

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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 CHANDRIKA MAHTO JH-19-012-016-003/840 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   2 MUNDRIKA DEVI JH-19-012-016-003/840 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   3 CHETLAL MAHTO JH-19-012-016-003/850 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   4 CHUNIYA DEVI JH-19-012-016-003/850 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   5 MITU MAHTO JH-19-012-016-003/854 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   6 BHAGWATI DEVI(Wife) JH-19-012-016-003/854 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   7 HEMRAJ MAHTO JH-19-012-016-003/903 OTHER DARMATAND P P P P P P 6 122 732 0 0 732       09/06/2012   8 SUMITRA DEVI JH-19-012-016-006/243 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       09/06/2012   9 NANDLAL MAHTO JH-19-012-016-013/101 OTHER UNDARO P P P P P P 6 122 732 0 0 732       09/06/2012   10 DULARI DEVI(Wife) JH-19-012-016-013/101 OTHER UNDARO P P P P P P 6 122 732 0 0 732       09/06/2012   11 DHALO MAHTO(Self) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P 6 122 732 0 0 732 PACHAMBA S.O. 815316 PO-SENADONI 09/06/2012   12 NIRMAL PD. VERMA JH-19-012-016-010/801 OTHER PAHADPUR P P P P P P 6 122 732 0 0 732 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 09/06/2012   13 MALTI DEVI JH-19-012-016-003/834 OTHER DARMATAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 09/06/2012   14 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 09/06/2012   15 DULARI DEVI JH-19-012-016-013/876 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 09/06/2012   कुल हाजिरी 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10980 Average Per labour 732

Total man days : 90