मस्टर रोल संख्या : 31068	तारीख से : 11/12/2021    तारीख को : 17/12/2021	Sanction No. : 3417005/2020-2021/9305/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551406	कार्य का नाम : Trench cum Bund In Land of Shanti Devi At Tikar Part-2 (3417005021/IF/7080901551406)

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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 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL088747 Credited 01/07/2022   2 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   3 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   4 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   5 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   6 ASHOK SAW JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   7 ARUN KR PASWAN(Self) JH-17-005-021-008/1294 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   8 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   9 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   10 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL088747 Credited 01/07/2022   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