मस्टर रोल संख्या : 141262	तारीख से : 01/02/2010    तारीख को : 10/02/2010	Sanction No. : 1314    Sanction Date : 24/08/2009
कार्य-संहित : 3419012016/WH/9-10/GP/02	कार्य का नाम : SIMRA Aahar Repairing & Jirnodwar

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 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 RUBY DEVI(Wife) JH-19-012-016-014/774 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891         2 PERIYA DEVI JH-19-012-016-014/767 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891 INDIAN BANK Gujiadih IDIB000G634   3 TULSI SAW JH-19-012-016-014/719 OTHER UTTIMTAND P P P P P P P P 8 99 792 0 0 792 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479   4 DEVANTI DEVI JH-19-012-016-014/777 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479   5 BHIKHAN SAW JH-19-012-016-014/669 OTHER UTTIMTAND P P P P P P P P 8 99 792 0 0 792 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479   6 BHUNESHRI DEVI JH-19-012-016-014/719 OTHER UTTIMTAND P P P P P P P P 8 99 792 0 0 792 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479   7 BISHESHWAR SAW JH-19-012-016-014/783 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891 BANK OF INDIA KALYANDIH BKID0004759   8 PARWATI DEVI JH-19-012-016-014/669 OTHER UTTIMTAND P P P P P P P P 8 99 792 0 0 792 BANK OF INDIA KALYANDIH BKID0004759   9 RAMVILASH SAW JH-19-012-016-014/782 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891 ALLAHABAD BANK PACHAMBA ALLA0211152   10 LILAWATI DEVI JH-19-012-016-014/700 OTHER UTTIMTAND P P P P P P P P P 9 99 891 0 0 891 P O SENADONI 815316 SENADONI GIRIDIH   कुल हाजिरी 10 10 10 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8514

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8514 Average Per labour 851.4

Total man days : 86