मस्टर रोल संख्या : 9505	तारीख से : 26/05/2021    तारीख को : 31/05/2021	Sanction No. : 3419012/2019-2020/129621/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3419012036/IF/7080901363376	कार्य का नाम : RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)

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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 Sonwa Murmu(Self) JH-19-012-036-002/1359-A ST BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL045987 Credited 15/06/2021   2 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL045987 Credited 15/06/2021   3 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL045987 Credited 15/06/2021   4 vikash kumar mahato(Self) JH-19-012-036-002/1652 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012036WL045987 Credited 14/06/2021   5 NAMITA KUMARI(Self) JH-19-012-036-002/1004 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA PARSAN BKID0004783 3419012036WL045987 Credited 14/06/2021   6 AJAY KUMAR VERMA(Self) JH-19-012-036-002/1470 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL045987 Credited 14/06/2021   7 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL045987 Credited 14/06/2021   8 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL045987 Credited 14/06/2021   9 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL045987 Credited 14/06/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54