Labour Payment Apr'24

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Payment Details FTM Apr'24

Sl.No. Name Category Present OT (Hours)


1 Sunil Singh SK
2 Chandradev Singh USK 5
3 Ajay Singh SK 4 8.5
Satyadev Singh SK
4 Mahendra Chandravanshi SK
5 Kamhi Ram SK
6 Suchit Singh SK 9 22.5
7 Surendra Singh SK
8 Dhanesh Singh SK 6 16.5
9 Sudama Singh USK 12 27.5
10 Lalan Singh USK
11 Shivsankar Singh USK 10 25
12 Shivkumar Singh USK 10 27.5
13 Lakshman Singh USK
14 Surya Prakash Singh USK
15 Panchanan Singh USK
16 Abhilakh Singh USK
17 Dilip Singh USK 8 25
18 Sanjay Kumar Tiwari SK 16 21.5
19 Rajendra Prasad SK 10 23
20 Virendra Kharwar SK 3 8
21 Jhublesh Singh SK 1 6
22 Sakendra Singh SK 1 6
23 Amresh Singh SK 1 6
24 Shyam Sundar Dubey
91 28.5

Weekly Payment by AKS 16000


Labour Payment by AKS 0
Total Payment by AKS 16000
Room Rent 1500
Balance Labour payment 41070
etails FTM Apr'24
Account No. IFSC Code Wages
14272077752 SBIN0RRVCGB
20123407244 FIN00009002
84043980732 SBIN0RRVCG 1528

34692239027 SBIN0003490 3810


#FMT VKID0005897
84023692217 SBIN0RRVCG 2512
14272079624 SBIN0RRVCG 3875
32833624946 SBIN0003490
31799669108 SBIN0003490 2812
41691524793 SBIN0006037 3186

36403408926 SBIN0003490
84054764117 SBIN0RRVCGB

2009101700000780 PUNB0200910
2009101700000783 2500
11466830418 SBIN0006037 3000
9304280802 AIRP0000001 3817

40325187118 SBIN0014349 12530


39570

Category Manhours
Skilled 65.75 510 33532.5
Unskilled 53.75 410 22037.5

55570

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