मस्टर रोल संख्या : 1727	तारीख से : 09/04/2022    तारीख को : 15/04/2022	Sanction No. : 3417005/2021-2022/166478/AS    Sanction Date : 20/05/2021
कार्य-संहित : 3417005021/IF/7080901655260	कार्य का नाम : Loose Boulder Structure Near Lakarmandwa Nala At Ghutruj (3417005021/IF/7080901655260)

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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 DIPA KUMARI(Self) JH-17-005-021-008/1691 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL0004422 Credited 20/07/2022   2 RAMOTAR KUMAR JH-17-005-021-008/1210 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0004422 Credited 20/07/2022   3 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0004422 Credited 20/07/2022   4 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0004422 Credited 20/07/2022   5 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0004422 Credited 20/07/2022   6 RESHMI DEVI(Wife) JH-17-005-021-008/173 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0004422 Credited 20/07/2022   7 ANITA DEVI JH-17-005-021-008/134 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0004422 Credited 20/07/2022   8 KANHAIYA YADAV(Husband) JH-17-005-021-008/1056 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0004422 Credited 20/07/2022   9 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0004422 Credited 20/07/2022   10 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0004422 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