मस्टर रोल संख्या : 47183	तारीख से : 22/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419012/2021-2022/66699/AS    Sanction Date : 25/03/2022
कार्य-संहित : 3419012003/RC/7080901092266	कार्य का नाम : MASMOHNA ANGANWADI SE HOTE HUWE GOVINDPUR SIMANA TAK KACCHI SADAK NIRMAN (3419012003/RC/7080901092266)

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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 DEWANAND MARANDI(Self) JH-19-012-003-014/1708 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL192638 Credited 24/03/2023   2 LALITA HASDA(Self) JH-19-012-003-014/1709 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL192638 Credited 24/03/2023   3 SONIA DEVI(Self) JH-19-012-003-014/1706 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL192638 Credited 24/03/2023   4 DEWANTI DEVI(Self) JH-19-012-003-014/1711 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL192638 Credited 24/03/2023   5 PRAKASH MARANDI(Self) JH-19-012-003-014/104 ST MASMOHANA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL192638 Credited 24/03/2023   6 SANICHAR HEMBRAM JH-19-012-003-010/54 ST JAMUNIYAN P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL192638 Credited 24/03/2023   7 PRABHU HEMBRAM JH-19-012-003-010/59 ST JAMUNIYAN P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL192638 Credited 24/03/2023   8 PANKAJ MARANDI(Self) JH-19-012-003-014/1710 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL192638 Credited 24/03/2023   9 MINA HASDA(Self) JH-19-012-003-014/1705 OTHER MASMOHANA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL192638 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54