मस्टर रोल संख्या : 37128	तारीख से : 29/10/2023    तारीख को : 04/11/2023	Sanction No. : 3417005/2023-2024/381761/AS    Sanction Date : 28/09/2023
कार्य-संहित : 3417005021/IF/7080902978284	कार्य का नाम : Cons Of Trench Cum Bund In Land Of Bihari Dangi At Ghutruj (3417005021/IF/7080902978284)

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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 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL074431 Credited 25/11/2023   2 ABHISHEK ARYA(Self) JH-17-005-021-008/1438 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL074431 Credited 25/11/2023   3 NITU KUMARI(Self) JH-17-005-021-008/1450 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL074431 Credited 25/11/2023   4 ANIL DANGI JH-17-005-021-008/270 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074431 Credited 25/11/2023   5 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074431 Credited 25/11/2023   6 PRAKSH KUMAR(Self) JH-17-005-021-008/1449 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074431 Credited 25/11/2023   7 KUMARI PUSHPA RANJAN(Self) JH-17-005-021-008/1081 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK GUMLA HDFC0002309 3417005WL074431 Credited 25/11/2023   8 MEENA KUMARI(Self) JH-17-005-021-008/1536 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL074431 Credited 25/11/2023   9 KAUSHLAYA DEVI(Self) JH-17-005-021-008/1429 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL074431 Credited 25/11/2023   10 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL074431 Credited 25/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60