मस्टर रोल संख्या : 518518	तारीख से : 01/04/2012    तारीख को : 06/04/2012	Sanction No. : 102AW    Sanction Date : 16/01/2011
कार्य-संहित : 3419002009/WC/7080900913259	कार्य का नाम : MANGAL HANSDA S/O MANJHLU HANSDA KA SINCHAI KUP NI

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Mustroll Detail

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 MANOJ KR. MARANDI(Brother) JH-19-002-009-002/104 ST BATHANBARI P P P P P P 6 122 732 0 0 732       07/04/2012   2 MOHILAL SOREN(Son) JH-19-002-009-002/114 ST BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   3 PREM HASDA(Son) JH-19-002-009-002/99 ST BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   4 KISUN SINGH JH-19-002-009-002/129 OTHER BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   5 MALTI HANSDA(Wife) JH-19-002-009-002/683 ST BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   6 MUNNI TUDU(Wife) JH-19-002-009-002/92 ST BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   7 LALDHARI SINGH JH-19-002-009-002/136 OTHER BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   8 malti devi(Wife) JH-19-002-009-002/718 OTHER BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   9 SITAL SINGH JH-19-002-009-002/132 OTHER BATHANBARI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 07/04/2012   10 SANU HOSDA(Self) JH-19-002-009-002/109 ST BATHANBARI P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 07/04/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4392 Amount Paid Other 2928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60