मस्टर रोल संख्या : 24950	तारीख से : 19/10/2021    तारीख को : 25/10/2021	Sanction No. : 3417005/2021-2022/250643/AS    Sanction Date : 25/06/2021
कार्य-संहित : 3417005021/IF/7080901751480	कार्य का नाम : Plantation In Land of Suresh Dangi AT Ghutruj (3417005021/IF/7080901751480)

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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 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL072249 Credited 25/12/2021   2 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL072249 Credited 25/12/2021   3 SHAYAMDEV THAKUR(Self) JH-17-005-021-008/1132 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL072249 Credited 25/12/2021   4 RAJESH KR DANGI(Self) JH-17-005-021-008/1361 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL072249 Credited 25/12/2021   5 MURARI KR DANGI(Self) JH-17-005-021-008/1153 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL072249 Credited 25/12/2021   6 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL072249 Credited 03/11/2021   7 SOBHA DEVI(Self) JH-17-005-021-008/1362 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL072249 Credited 25/12/2021   8 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL072249 Credited 25/12/2021   9 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL072249 Credited 25/12/2021   10 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL072249 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60