मस्टर रोल संख्या : 28503	तारीख से : 18/11/2021    तारीख को : 24/11/2021	Sanction No. : 3417005/2020-2021/345052/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3417005021/IF/7080901505583	कार्य का नाम : Field Bund In Land of Baliya Devi Part-3 At Ghuturj (3417005021/IF/7080901505583)

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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 KULDEEP DANGI(Self) JH-17-005-021-008/934 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL080797 Credited 24/02/2022   2 NANHAK KR RAJAK(Self) JH-17-005-021-008/1315 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL080797 Credited 24/02/2022   3 REKHA DEVI JH-17-005-021-008/419 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 30/11/2021   4 NILAM DEVI(Self) JH-17-005-021-008/1314 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   5 MAHENDRA DANGI(Self) JH-17-005-021-008/1316 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   6 MAHESHARI DEVI JH-17-005-021-008/760 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   7 BASANTI DEVI(Self) JH-17-005-021-008/1253 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   8 KUNTI DEVI(Self) JH-17-005-021-008/1250 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   9 KHUSHBU KUMARI(Self) JH-17-005-021-008/1239 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 24/02/2022   10 PRIYANKA KUMARI(Self) JH-17-005-021-008/1307 SC Tikar P P P X X X X 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL080797 Credited 30/11/2021   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 57