मस्टर रोल संख्या : 42937	तारीख से : 16/03/2022    तारीख को : 22/03/2022	Sanction No. : 3417005/2020-2021/137817/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/DP/7080901133565	कार्य का नाम : Plantation In Land of Banjha Aam at Tikar (3417005021/DP/7080901133565)

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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 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 3417005WL0122658 Credited 20/07/2022   2 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 3417005WL0123128 Credited 12/10/2022   3 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0122658 Credited 20/07/2022   4 TAPESHWAR DANGI(Self) JH-17-005-021-008/1441 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0122658 Credited 20/07/2022   5 PRIYANKA KUMARI(Self) JH-17-005-021-008/1439 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0122658 Credited 20/07/2022   6 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 3417005WL0122658 Credited 20/07/2022   7 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 3417005WL0122658 Credited 20/07/2022   8 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 3417005WL0122658 Credited 20/07/2022   9 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 3417005WL0122658 Credited 20/07/2022   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 3417005WL0122658 Credited 20/07/2022   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