मस्टर रोल संख्या : 95162	तारीख से : 06/09/2009    तारीख को : 17/09/2009	Sanction No. : 1310    Sanction Date : 24/08/2009
कार्य-संहित : 3419012036/RC/GP/02	कार्य का नाम : Kolhariya se Baghmara simana tk Sadak nirman

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 ISHWARI DEVI(Wife) JH-19-012-036-007/155 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001   2 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB   3 RINA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB   4 PURAN MAHTO(Self) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 STATE BANK OF INDIA PACHAMBA SBIN0006087   5 DHANRAJ MAHTO JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 STATE BANK OF INDIA PACHAMBA SBIN0006087   6 TILWA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 STATE BANK OF INDIA PACHAMBA SBIN0006087   7 ANIL PD VERMA(Brother) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND GRAMIN BANK Leda BKID0JHARGB   8 JAGDISH PRASAD VERMA JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P P P P P P 11 99 1089 0 0 1089 JHARKHAND GRAMIN BANK Leda BKID0JHARGB   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8712 Average Per labour 1089

Total man days : 88