मस्टर रोल संख्या : 32140	तारीख से : 19/12/2021    तारीख को : 25/12/2021	Sanction No. : 3417005/2020-2021/423594/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538217	कार्य का नाम : Cons Of Field Bund In Land of Sahendra Dangi At Ghutruj Part-5 (3417005021/IF/7080901538217)

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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 SHAYAMDEV THAKUR(Self) JH-17-005-021-008/1132 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL091803 Credited 03/04/2022   2 LAKHAN DANGI JH-17-005-021-008/272 OTHER Tikar P P P P X X X 4 225 900 0 0 900 HDFC BANK CHATRA HDFC0002651 3417005WL091803 Credited 03/04/2022   3 BANGALI KR DANGI JH-17-005-021-008/556 OTHER Tikar P P P P X X X 4 225 900 0 0 900 HDFC BANK CHATRA HDFC0002651 3417005WL0122659 Credited 25/07/2022   4 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091803 Credited 03/04/2022   5 NITU SINHA(Self) JH-17-005-021-008/1177 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091803 Credited 03/04/2022   6 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 3417005WL091803 Credited 03/04/2022   7 SATENDRA KUMAR(Self) JH-17-005-021-008/1237 OTHER Tikar P P P P P X X 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091803 Credited 03/04/2022   8 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091803 Credited 03/04/2022   9 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091803 Credited 03/04/2022   10 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P P P X X X 4 225 900 0 0 900 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL091803 Credited 04/04/2022   कुल हाजिरी 10 10 10 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11925 Average Per labour 1192.5

Total man days : 53