मस्टर रोल संख्या : 12904	तारीख से : 24/12/2019    तारीख को : 30/12/2019	Sanction No. : 3406001/2019-2020/134037/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364516	कार्य का नाम : ग्राम आरागुन्डी में बिनेसर अगेरिया का डोभा निर्माण (3406001014/IF/7080901364516)

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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 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL058739 Credited 03/03/2020   2 RANTHU YADEV JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL058739 Credited 03/03/2020   3 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   4 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   5 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P X X X 4 171 684 0 0 684 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   6 VINDU DEVI JH-06-001-014-010/54271 OTHER Aaragundi P P P P X X X 4 171 684 0 0 684 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   7 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   8 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL058739 Credited 03/03/2020   9 MUKESH YADAV JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL058739 Credited 03/03/2020   10 SANGITA DEVI JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL058739 Credited 03/03/2020   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9576 Average Per labour 957.6

Total man days : 56