मस्टर रोल संख्या : 287792	तारीख से : 27/09/2009    तारीख को : 02/10/2009	Sanction No. : 885    Sanction Date : 25/08/2009
कार्य-संहित : 3407010002/WC/413	कार्य का नाम : KHATA 39,PLOT 64 ME TALAB NIRMAN

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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 UPNETI DEVI JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   2 TUSA DEVI JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   3 SUKAN RAJWAR JH-07-010-002-105/160 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   4 NARESH RAJWAR JH-07-010-002-105/120 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   5 PURAN SINGH JH-07-010-002-105/618 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   6 SURENDRA SINGH JH-07-010-002-105/596 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA KANDI SBIN0014350   7 KAPILDEO PASWAN JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   8 VIRJA RAJWAR JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   9 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 PUNJAB NATIONAL BANK GARHWA PUNB0405100   10 SHAMBHU RAJWAR JH-07-010-002-105/474 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   11 SUNESHVAR RAM JH-07-010-002-105/124 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   कुल हाजिरी 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 2376 Amount Paid Other 594

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6534 Average Per labour 594

Total man days : 66