मस्टर रोल संख्या : 4744	तारीख से : 10/07/2019    तारीख को : 16/07/2019	Sanction No. : 420/8    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/IF/7080901301950	कार्य का नाम : ग्राम आरागुन्डी में संजू देवी का भूमि समतलीकरण (3406001014/IF/7080901301950)

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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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL022264 Credited 23/07/2019   2 SHRI RAMASAGAR UROAN JH-06-001-014-004/16954 ST Kundri P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL022264 Credited 23/07/2019   3 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL022264 Credited 23/07/2019   4 PRADIP YADAV(Self) JH-06-001-014-010/133981 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL022264 Credited 23/07/2019   5 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL022264 Credited 23/07/2019   6 SULMANI DEVI JH-06-001-014-004/16954 ST Kundri P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL022264 Credited 23/07/2019   7 SIMA DEVI JH-06-001-014-004/170158 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL022264 Credited 24/07/2019   8 INDRADEV ORAON JH-06-001-014-001/6534 ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL022264 Credited 24/07/2019   9 SUKHMANI DEVI JH-06-001-014-001/6534 ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL022264 Credited 23/07/2019   10 LALDEV BHAGAT(Son) JH-06-001-014-004/16981 ST Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL022264 Credited 24/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60