मस्टर रोल संख्या : 11712	तारीख से : 27/03/2021    तारीख को : 28/03/2021	Sanction No. : 19Z    Sanction Date : 10/02/2021
कार्य-संहित : 3407008008/IF/7080901601834	कार्य का नाम : SONEHARA SANGITA DEVI w/o Dharmendra prajapati KE KHET ME PASHU SHED NIRMAN (3407008008/IF/7080901601834)

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 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 MUNESHAWAR PRAJAPATI(Self) JH-07-008-008-118/1545 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL171283 Credited 05/04/2021   2 SABITA DEVI(Self) JH-07-008-008-118/1515 SC SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171283 Credited 05/04/2021   3 RAMSEWAK PRAJAPATI(Self) JH-07-008-008-118/1546 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171283 Credited 05/04/2021   4 BIKESH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1614 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171283 Credited 05/04/2021   5 ANITA DEVI(Wife) JH-07-008-008-118/1544 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171283 Credited 05/04/2021   6 DEWANTI DEVI(Wife) JH-07-008-008-118/1545 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL171283 Credited 05/04/2021   7 MAHENDRA PRAJAPATI(Self) JH-07-008-008-118/1544 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL171283 Credited 03/04/2021   8 BABITA DEVI(Wife) JH-07-008-008-118/1614 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL171283 Credited 03/04/2021   9 SANGITA DEVI(Wife) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL171283 Credited 03/04/2021   10 DHARMENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 AXIS BANK Garhwa UTIB0002577 3407008008WL171283 Credited 03/04/2021   कुल हाजिरी 10 10

Category Amount Paid(In Rs.) Amount Paid SC 388 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3880 Average Per labour 388

Total man days : 20