मस्टर रोल संख्या : 20138	तारीख से : 03/01/2022    तारीख को : 09/01/2022	Sanction No. : 3419003/2021-2022/520044/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3419003007/IF/7080902079985	कार्य का नाम : Chargo me Lalki ghdha me Talab nirman

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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 MOHAN PRASAD VARMA JH-19-003-007-001/453 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419003WL0252967 Credited 19/12/2024   2 JITAN MAHTO JH-19-003-007-001/278 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 24/06/2022   3 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0252679 Credited 19/12/2024   4 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 24/06/2022   5 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 24/06/2022   6 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 23/02/2022   7 YASHODA DEVI JH-19-003-007-001/453 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 24/06/2022   8 Pramod koda(Self) JH-19-003-007-001/1681 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL201587 Credited 23/02/2022   9 Surendra Pd Verma(Brother) JH-19-003-007-001/452 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL201587 Credited 24/06/2022   10 Rekha Devi(Wife) JH-19-003-007-001/452 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL201587 Credited 24/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60