मस्टर रोल संख्या : 10080	तारीख से : 19/09/2016    तारीख को : 25/09/2016	Sanction No. : 7/1102    Sanction Date : 29/05/2014
कार्य-संहित : 3419012016/RC/9931625541	कार्य का नाम : GHORBAD SIMANA SE DADI GHUTU TAK MITTI MOORUM SADAK NIRMAN

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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 RAJESH KOLH JH-19-012-016-006/303 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002       3419012016WL061016 Credited 03/10/2016   2 BALESHWAR KOLH JH-19-012-016-006/908 ST GHORWAD P P P P P P A 6 167 1002 0 0 1002       3419012016WL061016 Credited 03/10/2016   3 MALTI DEVI JH-19-012-016-006/293 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL061016 Credited 03/10/2016   4 BALESHWAR KOLH JH-19-012-016-006/909 ST GHORWAD P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL110195 Credited 06/12/2017   5 JHARKHANDI RAY JH-19-012-016-006/276 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL061016 Credited 05/10/2016   6 MULI DEVI JH-19-012-016-006/303 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL061016 Credited 03/10/2016   7 SONIYA DEVI(Wife) JH-19-012-016-006/908 ST GHORWAD P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL061016 Credited 05/10/2016   8 CHATIA DEVI JH-19-012-016-006/276 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL061016 Credited 05/10/2016   9 CHETLAL RAY JH-19-012-016-006/294 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL061016 Credited 05/10/2016   10 KARTIK MAHTO JH-19-012-016-006/298 OTHER GHORWAD P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL061016 Credited 05/10/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3006 Amount Paid Other 7014

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60