मस्टर रोल संख्या : 28440	तारीख से : 18/11/2021    तारीख को : 24/11/2021	Sanction No. : 3417005/2020-2021/441526/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3417005021/IF/7080901544455	कार्य का नाम : Cons of Trench Cum Bund In Land of Sanjay Dangi At Koltikar Part-4 (3417005021/IF/7080901544455)

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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 kanchan Devi(Self) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL081078 Credited 24/02/2022   2 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL081078 Credited 25/02/2022   3 SAKUNWA DEVI JH-17-005-021-008/60 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL081078 Credited 25/02/2022   4 BHUNESHWAR DANGI JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL081078 Credited 24/02/2022   5 SANOJ DANGI(Self) JH-17-005-021-008/1223 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL081078 Credited 24/02/2022   6 MINA DEVI(Self) JH-17-005-021-008/1408 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL081078 Credited 24/02/2022   7 ARJUN PD DANGI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081078 Credited 24/02/2022   8 RAMNATH PASWAN JH-17-005-021-008/549 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081078 Credited 30/11/2021   9 DULARI DEVI JH-17-005-021-008/549 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL081078 Credited 30/11/2021   10 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL081078 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60