मस्टर रोल संख्या : 26782	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3417005/2020-2021/441527/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901544454	कार्य का नाम : Cons of Trench Cum Bund In Land of Sanjay Dangi At Koltikar Part-3 (3417005021/IF/7080901544454)

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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 SHANKAR DANGI(Self) JH-17-005-021-008/1388 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL076989 Credited 24/02/2022   2 PRADEEP KUMAR(Self) JH-17-005-021-008/1397 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL076989 Credited 24/02/2022   3 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076989 Credited 24/02/2022   4 PINTU KUMAR JH-17-005-021-008/328 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076989 Credited 24/02/2022   5 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076989 Credited 24/02/2022   6 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076989 Credited 24/02/2022   7 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076989 Credited 24/02/2022   8 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076989 Credited 24/02/2022   9 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076989 Credited 24/02/2022   10 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076989 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60