मस्टर रोल संख्या : 28499	तारीख से : 18/11/2021    तारीख को : 24/11/2021	Sanction No. : 3417005/2020-2021/423596/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538215	कार्य का नाम : Cons Of Field Bund In Land of Sahendra Dangi At Ghutruj Part-3 (3417005021/IF/7080901538215)

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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 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL080801 Credited 24/02/2022   2 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL080801 Credited 24/02/2022   3 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL080801 Credited 24/02/2022   4 SIV KR DANGI JH-17-005-021-008/637 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL080801 Credited 24/02/2022   5 LAKHAN DANGI JH-17-005-021-008/272 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080801 Credited 24/02/2022   6 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080801 Credited 24/02/2022   7 AKLESH KUMAR DANGI(Self) JH-17-005-021-008/1245 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080801 Credited 24/02/2022   8 NITU SINHA(Self) JH-17-005-021-008/1177 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080801 Credited 30/11/2021   9 SHOBHA DEVI(Self) JH-17-005-021-008/1246 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080801 Credited 24/02/2022   10 SAVITA DEVI(Self) JH-17-005-021-008/1256 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080801 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58