मस्टर रोल संख्या : 31720	तारीख से : 01/10/2023    तारीख को : 07/10/2023	Sanction No. : 3417005/2023-2024/342530/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3417005021/IF/7080902914759	कार्य का नाम : Cons Of Trench Cum Bund In Land of Charka Bhuiyan At Ghutruj (3417005021/IF/7080902914759)

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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 JULI KUMARI(Self) JH-17-005-021-008/1534 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL063738 Credited 10/11/2023   2 SHILESH KUMAR(Self) JH-17-005-021-008/1538 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL063738 Credited 10/11/2023   3 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063738 Credited 10/11/2023   4 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063738 Credited 10/11/2023   5 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063738 Credited 10/11/2023   6 CHANCHALA KUMARI(Self) JH-17-005-021-008/1539 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063738 Credited 10/11/2023   7 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063738 Credited 10/11/2023   8 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063738 Credited 10/11/2023   9 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL063738 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54