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Daily Wages

The document outlines the daily wages payable for various workers, including laborers, carpenters, and electricians, detailing their names, designations, days worked, overtime rates, and total amounts. The total payable amounts to 73,800.00, with specific totals for each category: 49,600.00 for labor, 12,200.00 for carpenters, and 12,000.00 for electricians. Additional remarks include contact numbers for each category of workers.

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durbhashkr.sah2
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19 views7 pages

Daily Wages

The document outlines the daily wages payable for various workers, including laborers, carpenters, and electricians, detailing their names, designations, days worked, overtime rates, and total amounts. The total payable amounts to 73,800.00, with specific totals for each category: 49,600.00 for labor, 12,200.00 for carpenters, and 12,000.00 for electricians. Additional remarks include contact numbers for each category of workers.

Uploaded by

durbhashkr.sah2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Janak Lama

S. No. Name Designation Days OT Rate Total Amount Signature


Need to add 650.00
1 Janak Lama Mali 8.5 1,000.00 8,500.00
2 Amrit Lama Labour 700.00 -
3 Vim B.K Labour 700.00 -
4 Vim B.K Raj Mistri 1,100.00 -
5 Santi Devi Uun Labour 5 700.00 3,500.00

6 Bimala Sada Labour 3 700.00 2,100.00

7 Samujhal Sada Labour 5 700.00 3,500.00

8 Sita Labour 2 700.00 1,400.00

9 Subhash Lama Labour 11 700.00 7,700.00

10 Chiran Devi Tamang Labour 3 700.00 2,100.00

11 Chiranjibi Labour 3 700.00 2,100.00

12 Pankaj Painter 1,100.00 -

13 Nabal Mahaseth Painter 1,100.00 -

14 Roshan Lama Labour 9.5 700.00 6,650.00

15 Roshan Lama Painter 2 1,100.00 2,200.00

16 Bishal Lama Painter 2 1,100.00 2,200.00

17 Bishal Lama Labour 10 700.00 7,000.00

18 Pahal Lama Painter 1,100.00 -

Total 64 0 49,600.00 49,600.00

Bhuwaneshwar Thakur

S. No. Name Designation Days OT Rate Total Amount Signature

Need to Add 1,200.00

1 Bhuwaneshwar Thakur Carpenter 5 1,100.00 5,500.00


2 Bijay Thakur Carpenter 5 1,100.00 5,500.00
Total 10 0 12,200.00 12,200.00
Pratip Kumar Singh
S. No. Name Designation Days OT Rate Total Amount Signature
Need to Add -
1 Nabin Kumar Mahato Electrician 4 1,000.00 4,000.00
2 Ganpad Chaudhary Electrician 4 1,000.00 4,000.00
3 Surendra Mahato Electrician 4 1,000.00 4,000.00
-
Total 12 12,000.00 12,000.00

48,950.00
Daily Wages Payables
Name of Person Period Types No. Of Hazri Total Wages Payments
Lama Group 2082.03.08-03.19 Labour 64.0 49,600.00 -
Bhuwaneshwar Thakur 2082.03.15-03.19 Carpenters 10.0 12,200.00 -
Pratip Kumar Singh 2082.03.16-03.19 Electricians 12.0 12,000.00 -
-
Total Ramdaiya
Total Amount
Remarks
Payable
49,600.00 Labour 9809628231
12,200.00 Carpenter 9804877526
12,000.00 Electrician 9807850950
-
73,800.00

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