मस्टर रोल संख्या : 52044	तारीख से : 07/03/2024    तारीख को : 13/03/2024	Sanction No. : 3417005/2022-2023/40250/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3417005021/IF/7080902517403	कार्य का नाम : 60X60X10 Dova In Land of Basanti Devi At Tikar (3417005021/IF/7080902517403)

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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 BABITA DEVI(Wife) JH-17-005-021-008/1599 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL113282 Credited 19/04/2024   2 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL113282 Credited 19/04/2024   3 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar A A A A A A A 0 255 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL113282   4 KRISHNA DANGI JH-17-005-021-008/109 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   5 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   6 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P X X X 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   7 MITHLISH MAHTO(Self) JH-17-005-021-008/1260 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   8 RANJU DEVI(Self) JH-17-005-021-008/1259 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   9 MAHAVIR THAKUR(Self) JH-17-005-021-008/1743 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   10 BABITA DEVI(Self) JH-17-005-021-008/1833 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL113282 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 11730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 52