मस्टर रोल संख्या : 18713	तारीख से : 20/03/2020    तारीख को : 25/03/2020	Sanction No. : 3406001/2019-2020/2025/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372968	कार्य का नाम : ग्राम आरागुन्डी में जुगेश्वर लोहरा का कूप निर्माण (3406001014/IF/7080901372968)

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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 BASANT ORAON JH-06-001-014-010/170207 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL078358 Credited 14/04/2020   2 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL078358 Credited 14/04/2020   3 PARWTI DEVI JH-06-001-014-010/170217 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   4 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   5 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   6 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   7 MANOJ DEVI JH-06-001-014-010/170215 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   8 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   9 SILA DEVI JH-06-001-014-010/170194 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL078358 Credited 14/04/2020   10 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL078358 Credited 14/04/2020   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