मस्टर रोल संख्या : 37487	तारीख से : 30/01/2022    तारीख को : 05/02/2022	Sanction No. : 3417005/2020-2021/453664/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547047	कार्य का नाम : Field Bund In Land of Kamlesh Ram At Tikar Part-2 (3417005021/IF/7080901547047)

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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 SUNIL PASWAN(Self) JH-17-005-021-008/1603 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL104817 Credited 25/02/2022   2 MINTU KUMAR(Self) JH-17-005-021-008/1703 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL104817 Credited 25/02/2022   3 ROUSHNI KUMARI(Wife) JH-17-005-021-008/1702 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL104817 Credited 26/02/2022   4 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104817 Credited 25/02/2022   5 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104817 Credited 25/02/2022   6 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104817 Credited 25/02/2022   7 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104817 Credited 25/02/2022   8 KOSHILA DEVI(Self) JH-17-005-021-008/1700 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0123443 Credited 12/10/2022   9 ARUNA DEVI(Self) JH-17-005-021-008/1406 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104817 Credited 26/02/2022   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL104817 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60