मस्टर रोल संख्या : 21957	तारीख से : 27/01/2022    तारीख को : 02/02/2022	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 3419003007WL218645 Credited 25/02/2022   3 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 3419003007WL218645 Credited 26/02/2022   4 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 3419003007WL218645 Credited 25/02/2022   5 Bichhwa devi(Self) JH-19-003-007-001/484 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL218645 Credited 26/02/2022   6 Girdhari mahto(Self) JH-19-003-007-001/488 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL218645 Credited 26/02/2022   7 Chandan Kumar Ray(Self) JH-19-003-007-001/566 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL218645 Credited 26/02/2022   8 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 3419003007WL218645 Credited 25/02/2022   9 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 3419003007WL218645 Credited 26/02/2022   10 NAMITA KUMARI VERMA(Self) JH-19-003-007-001/630 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL218645 Credited 26/02/2022   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