मस्टर रोल संख्या : 32157	तारीख से : 04/10/2023    तारीख को : 10/10/2023	Sanction No. : 3417005/2023-2024/304552/AS    Sanction Date : 11/08/2023
कार्य-संहित : 3417005021/IF/7080902875471	कार्य का नाम : Cons Of Trench Cum Bund In Land of Kamlesh Kumar At Tikar (3417005021/IF/7080902875471)

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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 SONALI KUMARI(Self) JH-17-005-021-008/1548 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL064764 Credited 10/11/2023   2 KOSILA DEVI JH-17-005-021-008/789 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL064764 Credited 10/11/2023   3 RAVIDNRA RAVIDAS(Self) JH-17-005-021-008/819 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL064764 Credited 10/11/2023   4 LUKAN MOCHI JH-17-005-021-008/10 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL064764 Credited 10/11/2023   5 BALIYA DEVI(Self) JH-17-005-021-008/1752 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL064764 Credited 10/11/2023   6 UDAY KUMAR DANGI(Self) JH-17-005-021-008/1545 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL064764 Credited 10/11/2023   7 KHUSBU KUMARI(Wife) JH-17-005-021-008/819 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL064764 Credited 10/11/2023   8 JULI KUMARI(Self) JH-17-005-021-008/1544 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL064764 Credited 10/11/2023   9 LALITA KUMARI(Self) JH-17-005-021-008/1507 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL064764 Credited 10/11/2023   10 PRINCE KUMAR(Self) JH-17-005-021-008/1565 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL064764 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60