मस्टर रोल संख्या : 28999	तारीख से : 21/11/2021    तारीख को : 27/11/2021	Sanction No. : 3417005/2020-2021/453620/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547796	कार्य का नाम : Trench cum Bund In Land of Sangita Devi At Tikar Part-1 (3417005021/IF/7080901547796)

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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 KAVITA KUMARI(Wife) JH-17-005-021-008/1281 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK PITIZ SBIN0RRVCGB 3417005WL081704 Credited 24/02/2022   2 MUKESH KR DANGI(Self) JH-17-005-021-008/1110 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081704 Credited 24/02/2022   3 GAUTAM KUMAR(Self) JH-17-005-021-008/1360 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081704 Credited 24/02/2022   4 AMPI DEVI(Self) JH-17-005-021-008/1111 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL081704 Credited 24/02/2022   5 NIRMALA DEVI(Self) JH-17-005-021-008/992 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL081704 Credited 30/11/2021   6 UDAYA KUMAR RAM JH-17-005-021-008/31 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL081704 Credited 30/11/2021   7 BHOLA PASWAN(Self) JH-17-005-021-008/492 ST Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081704 Credited 30/11/2021   8 SANGITA DEVI(Wife) JH-17-005-021-008/853 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL081704 Credited 24/02/2022   9 RITA DEVI(Wife) JH-17-005-021-008/912 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL081704 Credited 24/02/2022   10 RAJESH KR PASWAN(Self) JH-17-005-021-008/991 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL081704 Credited 30/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60