मस्टर रोल संख्या : 22594	तारीख से : 29/09/2021    तारीख को : 05/10/2021	Sanction No. : 3417005/2020-2021/423560/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538265	कार्य का नाम : Cons Of Field Bund In Land of Rajesh Dangi At Ghutruj Part-3 (3417005021/IF/7080901538265)

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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 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL065937 Credited 25/12/2021   2 LALITA DEVI(Self) JH-17-005-021-008/1232 OTHER Tikar P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL065937 Credited 25/12/2021   3 SILA DEVI JH-17-005-021-008/558 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL065937 Credited 25/12/2021   4 ARJUN DANGI(Self) JH-17-005-021-008/542 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL065937 Credited 25/12/2021   5 DHANESHAR DANGI JH-17-005-021-008/555 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL065937 Credited 25/12/2021   6 CHAMPA DEVI JH-17-005-021-008/557 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065937 Credited 25/12/2021   7 SARITA DEVI(Self) JH-17-005-021-008/793 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065937 Credited 25/12/2021   8 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065937 Credited 25/12/2021   9 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065937 Credited 25/12/2021   10 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065937 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58