मस्टर रोल संख्या : 51000	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 0107    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310107	कार्य का नाम : MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)

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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 MUKESH KUMAR VERMA(Self) JH-19-012-036-002/608 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260296 Credited 03/04/2021   2 NRESH TUDU(Self) JH-19-012-036-002/558 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL260296 Credited 03/04/2021   3 SAPNA KUMARI(Self) JH-19-012-036-002/1001 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419012036WL260296 Credited 05/04/2021   4 Mina Devi JH-19-012-036-002/1650 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL260296 Credited 03/04/2021   5 Ramdev Mahto(Son) JH-19-012-036-002/1651 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL260296 Credited 05/04/2021   6 RAJENDRA PRASAD VERMA(Self) JH-19-012-036-002/1002 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL260296 Credited 03/04/2021   7 NAMITA KUMARI(Self) JH-19-012-036-002/1004 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA PARSAN BKID0004783 3419012036WL260296 Credited 03/04/2021   8 Hrishankar Prasad Verma(Husband) JH-19-012-036-002/1650 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL260296 Credited 03/04/2021   9 MANJU DEVI(Wife) JH-19-012-036-002/546 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260296 Credited 03/04/2021   10 ANUPRIYA VERMA(Self) JH-19-012-036-002/609 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260296 Credited 03/04/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60