मस्टर रोल संख्या : 3799	तारीख से : 26/05/2020    तारीख को : 01/06/2020	Sanction No. : 3417005/2019-2020/100705/AS    Sanction Date : 29/08/2019
कार्य-संहित : 3417005021/IF/7080901346857	कार्य का नाम : TRENCH CUM BUND IN LAND OF KONDARAHI TAND PART-2 AT KOLTIKAR (3417005021/IF/7080901346857)

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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 GUNJA DEVI(Self) JH-17-005-021-008/1235 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL013268 Credited 10/06/2020   2 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL013268 Credited 09/06/2020   3 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL013268 Credited 09/06/2020   4 LALITA DEVI(Self) JH-17-005-021-008/1232 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL013268 Credited 09/06/2020   5 KHUSHBU KUMARI(Self) JH-17-005-021-008/1239 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL013268 Credited 09/06/2020   6 SATENDRA KUMAR(Self) JH-17-005-021-008/1237 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL013268 Credited 09/06/2020   7 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL013268 Credited 09/06/2020   8 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL013268 Credited 09/06/2020   9 DARA DEVI(Self) JH-17-005-021-008/1229 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL013268 Credited 09/06/2020   10 DHUPENDRA KUMAR THAKUKR(Self) JH-17-005-021-008/1230 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL013268 Credited 09/06/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60