मस्टर रोल संख्या : 39078	तारीख से : 12/02/2022    तारीख को : 18/02/2022	Sanction No. : 3417005/2020-2021/423587/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538231	कार्य का नाम : Cons Of Field Bund In Land of Govind Dangi At Ghutruj Part-1 (3417005021/IF/7080901538231)

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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 KUMAR THAKUR(Self) JH-17-005-021-008/1436 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL107826 Credited 03/04/2022   2 LAKSHMI KUMAR(Self) JH-17-005-021-008/1432 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL107826 Credited 03/04/2022   3 RAMVRIKASH DANGI(Self) JH-17-005-021-008/1425 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL107826 Credited 03/04/2022   4 PAWAN KUMAR(Self) JH-17-005-021-008/1426 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0122709 Credited 25/07/2022   5 KRISHAN DANGI(Self) JH-17-005-021-008/1428 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL107826 Credited 03/04/2022   6 KAUSHLAYA DEVI(Self) JH-17-005-021-008/1429 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107826 Credited 03/04/2022   7 RAVIRANJAN KUMAR(Self) JH-17-005-021-008/1430 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107826 Credited 03/04/2022   8 AJIT KUMAR(Self) JH-17-005-021-008/1431 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107826 Credited 03/04/2022   9 RITESH KUMAR(Self) JH-17-005-021-008/1433 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107826 Credited 03/04/2022   10 NIBHA KUMARI(Self) JH-17-005-021-008/1427 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL107826 Credited 03/04/2022   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