|
S.No
|
Name of Applicant
|
Month & Date from which employment requested
|
No of Days
|
Work Name
|
MSR No.
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
LANDA DILESHU
|
30/10/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
16212
|
1120
|
0
|
|
2
|
LANDA DILESHU
|
06/11/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
16222
|
1120
|
0
|
|
3
|
LANDA DILESHU
|
13/11/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
16232
|
1120
|
0
|
|
4
|
LANDA DILESHU
|
20/11/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
18007
|
1120
|
0
|
|
5
|
LANDA DILESHU
|
27/11/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
18018
|
1120
|
0
|
|
6
|
LANDA DILESHU
|
04/12/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
19356
|
1120
|
0
|
|
7
|
LANDA DILESHU
|
11/12/2020
|
7
|
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
|
19368
|
1050
|
0
|
|
8
|
LANDA DILESHU
|
18/12/2020
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
20451
|
1120
|
0
|
|
9
|
LANDA DILESHU
|
25/12/2020
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
20463
|
1050
|
0
|
|
10
|
LANDA DILESHU
|
01/01/2021
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
20474
|
1050
|
0
|
|
11
|
LANDA DILESHU
|
08/01/2021
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
20486
|
1050
|
0
|
|
12
|
LANDA DILESHU
|
15/01/2021
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
23081
|
1050
|
0
|
|
13
|
LANDA DILESHU
|
22/01/2021
|
7
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
23093
|
840
|
0
|
|
14
|
LANDA DILESHU
|
31/01/2021
|
9
|
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
|
24666
|
900
|
0
|
|
|
Sub Total FY 2021
|
|
100
|
|
|
14830
|
0
|