मस्टर रोल संख्या : 25655	तारीख से : 26/10/2021    तारीख को : 01/11/2021	Sanction No. : 3417005/2020-2021/432554/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3417005021/IF/7080901541330	कार्य का नाम : Cons of Field Bund In Land of Saryu Bhuiyan At Ghutruj (3417005021/IF/7080901541330)

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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 LOKNATH YADAV JH-17-005-021-008/367 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL074114 Credited 01/07/2022   2 CHANDA KUMAR(Self) JH-17-005-021-008/892 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL074114 Credited 02/07/2022   3 MEGHRAJ KUMAR(Self) JH-17-005-021-008/889 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL074114 Credited 01/07/2022   4 ARBIND KUMAR(Self) JH-17-005-021-008/1052 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL074114 Credited 01/07/2022   5 PRABHU YADAV JH-17-005-021-008/288 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL074114 Credited 01/07/2022   6 MUNI YADAV JH-17-005-021-008/126 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL074114 Credited 01/07/2022   7 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P X X X X X 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL074114 Credited 01/07/2022   8 MAMATA DEVI(Self) JH-17-005-021-008/1409 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL074114 Credited 01/07/2022   9 RUBIYA DEVI(Wife) JH-17-005-021-008/515 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL074114 Credited 01/07/2022   10 PAWAN YADAV(Self) JH-17-005-021-008/1367 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL074114 Credited 01/07/2022   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56