मस्टर रोल संख्या : 29439	तारीख से : 25/11/2021    तारीख को : 01/12/2021	Sanction No. : 3417005/2021-2022/256186/AS    Sanction Date : 27/06/2021
कार्य-संहित : 3417005021/IF/7080901736896	कार्य का नाम : Trench Cum Bund In Land of Sarju Dangi At Tikar (3417005021/IF/7080901736896)

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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 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL083197 Credited 08/07/2022   2 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 3417005WL083197 Credited 08/07/2022   3 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL083197 Credited 08/07/2022   4 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 3417005WL083197 Credited 08/07/2022   5 LAKHAN DANGI JH-17-005-021-008/272 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL083197 Credited 08/07/2022   6 BANGALI KR DANGI JH-17-005-021-008/556 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123310 Credited 12/10/2022   7 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL083197 Credited 04/12/2021   8 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 3417005WL083197 Credited 04/12/2021   9 SHOBHA DEVI(Self) JH-17-005-021-008/1246 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL083197 Credited 08/07/2022   10 NIBHA KUMARI(Self) JH-17-005-021-008/1427 OTHER Tikar A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL083197   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54