मस्टर रोल संख्या : 43864	तारीख से : 04/01/2024    तारीख को : 10/01/2024	Sanction No. : 3417005/2023-2024/375737/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967824	कार्य का नाम : Cons Of Trench Cum Bund In Land of Uday Kumar At Tikar (3417005021/IF/7080902967824)

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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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL091188 Credited 12/03/2024   2 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL091188 Credited 12/03/2024   3 BAHADUR DANGI(Husband) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL091188 Credited 12/03/2024   4 BABITA DEVI(Self) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL091188 Credited 12/03/2024   5 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 3417005WL091188 Credited 12/03/2024   6 MUNI DEVI JH-17-005-021-008/470 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL091188 Credited 12/03/2024   7 KANHAY DANGI JH-17-005-021-008/442 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL091188 Credited 12/03/2024   8 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL091188   9 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 3417005WL091188 Credited 12/03/2024   10 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091188 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54