मस्टर रोल संख्या : 888	तारीख से : 18/04/2017    तारीख को : 24/04/2017	Sanction No. : ..43.//...///.    Sanction Date : 13/01/2017
कार्य-संहित : 3415045015/IF/7080901121960	कार्य का नाम : CONSTRUCTION OF POND AT LAND OF MAHENDRA RANA DAG NO 434

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 RAJESH YADAV JH-15-045-015-005/61 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008       3415045WL003238 Credited 05/05/2017   2 LALIT NARAYAN SAH JH-15-045-015-002/268 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL003238 Credited 05/05/2017   3 SIKANDAR YADAV JH-15-045-015-002/336 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   4 LOCHAN YADAV JH-15-045-015-002/338 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   5 SHILA DEVI JH-15-045-015-005/64 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   6 MAHENDRA PR. MOHLI JH-15-045-015-002/387 SC Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   7 MAHESH GAYAN JH-15-045-015-002/389 SC Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   8 SUNITA DEVI JH-15-045-015-005/67 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   9 BINDA GAYAN JH-15-045-015-002/373 SC Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL069279 Credited 17/01/2018   10 MULISHA DEVI JH-15-045-015-005/65 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003238 Credited 05/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60