मस्टर रोल संख्या : 46505	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419012/2020-2021/85356/AS    Sanction Date : 19/03/2021
कार्य-संहित : 3419012016/IF/7080901502368	कार्य का नाम : GRAM JITPUR KE ADIWASI TOLA ME SICHAYI KUP NIRMAN (3419012016/IF/7080901502368)

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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 ASHOK MURMU(Self) JH-19-012-016-008/2133 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL186804 Credited 25/03/2023   2 RAJKUMAR MURMU(Self) JH-19-012-016-008/2150 ST JITPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804   3 TUDI DEVI(Self) JH-19-012-016-008/1313 ST JITPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804   4 LAKHIMUNI HEMBRAM(Wife) JH-19-012-016-008/1758 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804 Credited 24/03/2023   5 ANITA MURMU(Self) JH-19-012-016-008/476 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804 Credited 24/03/2023   6 Ajodi Besra(Self) JH-19-012-016-008/2105 ST JITPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804   7 DUKHANI DEVI(Self) JH-19-012-016-008/497 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012016WL186804 Credited 24/03/2023   8 PINTU MURMU(Self) JH-19-012-016-008/2098 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012016WL186804 Credited 24/03/2023   9 SONARAM MURMU(Self) JH-19-012-016-008/3 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186804 Credited 24/03/2023   10 SONODI HANSDA(Self) JH-19-012-016-008/496 ST JITPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL186804 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42