मस्टर रोल संख्या : 45198	तारीख से : 14/01/2024    तारीख को : 20/01/2024	Sanction No. : 3417005/2023-2024/370882/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3417005021/IF/7080902959338	कार्य का नाम : Cons Of Trench Cum Bund In Land of Sudhir Dangi At Tikar (3417005021/IF/7080902959338)

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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 BABITA DEVI(Wife) JH-17-005-021-008/1599 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL093971 Credited 25/03/2024   2 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL093971 Credited 25/03/2024   3 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL093971 Credited 25/03/2024   4 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL093971 Credited 25/03/2024   5 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL093971 Credited 25/03/2024   6 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL093971 Credited 25/03/2024   7 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL093971 Credited 25/03/2024   8 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL093971 Credited 25/03/2024   9 PRATIMA KUMARI(Self) JH-17-005-021-008/1508 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL093971 Credited 25/03/2024   10 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL093971 Credited 25/03/2024   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13515

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59