मस्टर रोल संख्या : 39430	तारीख से : 22/11/2023    तारीख को : 28/11/2023	Sanction No. : 3417005/2023-2024/348265/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902924681	कार्य का नाम : Cons Of Trench Cum Bund In Land of Pratima Devi At Ghutruj (3417005021/IF/7080902924681)

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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 RAMBRICHHA DANGI JH-17-005-021-008/121 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL080677 Credited 01/01/2024   2 RAJESH KR DANGI(Self) JH-17-005-021-008/1361 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL080677 Credited 01/01/2024   3 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL080677 Credited 01/01/2024   4 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL080677 Credited 01/01/2024   5 SOBHA DEVI(Self) JH-17-005-021-008/1362 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL080677 Credited 01/01/2024   6 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080677 Credited 01/01/2024   7 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080677 Credited 01/01/2024   8 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080677 Credited 01/01/2024   9 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080677 Credited 01/01/2024   10 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL080677 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60