मस्टर रोल संख्या : 5220	तारीख से : 25/05/2022    तारीख को : 31/05/2022	Sanction No. : 3417005/2021-2022/170359/AS    Sanction Date : 22/05/2021
कार्य-संहित : 3417005021/IF/7080901646837	कार्य का नाम : Plantation in land of kalawati Devi w/o Dhaneshwar Dangi At Tikar (kasiyadih) (3417005021/IF/7080901646837)

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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 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0020171 Credited 20/07/2022   2 PRITI DEVI(Self) JH-17-005-021-008/1228 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL0020171 Credited 20/07/2022   3 LALITA DEVI(Self) JH-17-005-021-008/1232 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL0020171 Credited 20/07/2022   4 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   5 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   6 SATENDRA KUMAR(Self) JH-17-005-021-008/1237 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   7 DARA DEVI(Self) JH-17-005-021-008/1229 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   8 DHUPENDRA KUMAR THAKUKR(Self) JH-17-005-021-008/1230 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   9 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   10 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60