मस्टर रोल संख्या : 1878	तारीख से : 05/05/2024    तारीख को : 11/05/2024	Sanction No. : 3407006/2023-2024/124562/AS    Sanction Date : 12/05/2023
कार्य-संहित : 3407006001/IF/7080902580653	कार्य का नाम : ग्राम कुशवार में रामजी राम के खेत में डोभा निर्माण

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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 DHANBARTI DEVI JH-07-006-001-104/106 SC KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   2 MOHIR MANSURI JH-07-006-001-104/133 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   3 RAUF MANSHURI JH-07-006-001-104/18 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   4 RAMJI RAM JH-07-006-001-104/196 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   5 SARAJ MANSARI JH-07-006-001-104/146 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   6 MANISHA DEVI(Self) JH-07-006-001-104/1883 SC KUSHWAR A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407006001WL013882   7 JAHRUN BIBI JH-07-006-001-104/146 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   8 HAIDAR ALI(Son) JH-07-006-001-104/230 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   9 ARVIND KUMAR RAM(Son) JH-07-006-001-104/204 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL013882 Credited 22/05/2024   10 Irsad Mansuri(Self) JH-07-006-001-104/1517 OTHER KUSHWAR A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL013882   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48