मस्टर रोल संख्या : 15831	तारीख से : 06/02/2020    तारीख को : 11/02/2020	Sanction No. : 3406001/2019-2020/2023/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372969	कार्य का नाम : ग्राम आरागुन्डी में त्रिवेणी यादव का कूप निर्माण (3406001014/IF/7080901372969)

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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 GANGESHWAR THAKUR JH-06-001-014-002/17381 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL068203 Credited 14/04/2020   2 BINDI DEVI JH-06-001-014-002/170169 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL068203 Credited 16/04/2020   3 MALTI DEVI JH-06-001-014-002/170164 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL068203 Credited 16/04/2020   4 GIRA DEVI JH-06-001-014-002/17426 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL068203 Credited 16/04/2020   5 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068203 Credited 14/04/2020   6 NIRAW DEVI JH-06-001-014-002/170183 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068203 Credited 14/04/2020   7 BALRAM BHUIYAN JH-06-001-014-002/170168 ST Jadeyang P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068203 Credited 14/04/2020   8 SANGITA DEVI JH-06-001-014-002/170170 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL068203 Credited 14/04/2020   9 GAJU BHUIYAN JH-06-001-014-002/170166 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA LATEHAR BKID0005901 3406001014WL068203 Credited 14/04/2020   10 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL068203 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60