मस्टर रोल संख्या : 11737	तारीख से : 12/03/2024    तारीख को : 17/03/2024	Sanction No. : 3403001/2023-2024/110201/AS    Sanction Date : 02/05/2023
कार्य-संहित : 3403001001/IF/7080902555589	कार्य का नाम : CONSTRUCTION OF POND FOR RAJESH ORAON BADKI SAMDARI AMTIPANI (2022-23) (3403001001/IF/7080902555589)

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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 JAMUNA MUNDA JH-03-001-001-003/6 ST BADKI SAMDARI A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL067343   2 SANICHARWA ORAON JH-03-001-001-003/61 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   3 PARVATI ORAON JH-03-001-001-003/79 ST BADKI SAMDARI A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343   4 KIRAN DEVI JH-03-001-001-003/104 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   5 KARAMCHAND ORAON JH-03-001-001-003/108 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   6 KISHUN ORAON(Self) JH-03-001-001-003/136 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   7 ROHIT ORAON(Son) JH-03-001-001-003/178 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   8 RAMJEET ORAON JH-03-001-001-003/26 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   9 MARTHA LAKRA(Wife) JH-03-001-001-003/44 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343 Credited 19/04/2024   10 PRABHAT LAKRA(Self) JH-03-001-001-003/179 ST BADKI SAMDARI A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL067343   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42