मस्टर रोल संख्या : 26780	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3417005/2020-2021/14589/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901552976	कार्य का नाम : Trench cum Bund In Land of Sanjay Dangi At Tikar Part-2 (3417005021/IF/7080901552976)

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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 kanchan Devi(Self) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL076980 Credited 25/02/2022   2 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076980 Credited 25/02/2022   3 BHUNESHWAR DANGI JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL076980 Credited 24/02/2022   4 NAGESHAR SAW JH-17-005-021-008/463 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL076980 Credited 24/02/2022   5 ARJUN PD DANGI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076980 Credited 24/02/2022   6 MINA DEVI JH-17-005-021-008/463 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076980 Credited 24/02/2022   7 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076980 Credited 24/02/2022   8 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076980 Credited 24/02/2022   9 BALCHAND YADAV JH-17-005-021-008/326 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076980 Credited 24/02/2022   10 RAJWANTI DEVI JH-17-005-021-008/326 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076980 Credited 24/02/2022   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