मस्टर रोल संख्या : 2377	तारीख से : 12/05/2020    तारीख को : 18/05/2020	Sanction No. : AS 28/3531    Sanction Date : 26/02/2018
कार्य-संहित : 3417005021/IC/9010253531	कार्य का नाम : Mithlesh Dangi ke khet me Medh Bandh At Tikar (3417005021/IC/9010253531)

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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 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL008861 Credited 26/05/2020   2 RAJU RANA JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL008861 Credited 26/05/2020   3 NAGU PASWAN(Self) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL008861 Credited 26/05/2020   4 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   5 KRISHNA DANGI JH-17-005-021-008/109 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   6 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   7 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   8 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   9 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   10 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL008861 Credited 26/05/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60