मस्टर रोल संख्या : 26788	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3417005/2021-2022/256189/AS    Sanction Date : 27/06/2021
कार्य-संहित : 3417005021/IF/7080901736878	कार्य का नाम : Trench Cum Bund In Land of Asish Dangi At Ghutruj (3417005021/IF/7080901736878)

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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 PAMMI KUMARI(Self) JH-17-005-021-008/1278 OTHER Tikar P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL076972 Credited 24/02/2022   2 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 3417005WL076972 Credited 24/02/2022   3 SURESH DANGI JH-17-005-021-008/342 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076972 Credited 24/02/2022   4 AJAY KR DANGI JH-17-005-021-008/680 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076972 Credited 24/02/2022   5 SANJAY KUMAR(Self) JH-17-005-021-008/1027 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076972 Credited 24/02/2022   6 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076972 Credited 12/11/2021   7 DEWNARAYAN MAHTO JH-17-005-021-008/679 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076972 Credited 24/02/2022   8 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 3417005WL076972 Credited 12/11/2021   9 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 3417005WL076972 Credited 24/02/2022   10 MANDHU DEVI(Wife) JH-17-005-021-008/1027 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076972 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 58