DATE 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18 21/12/18

RUN : 24/12/2018 WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 1 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 21-DEC-18 001634 PRITAM MAJI 002155 Bimal Rewani 1068 1068 11 1057 018119 Rukmini Devi 1098 1098 11 1087 020089 TABASUM 12982.00 12982.00 13 12852.00 019370 Sudipta Dutta 14305.00 14305.00 213.00 14092.00 016026 Prakash Chandra Mondal 1472 1472 147.00 14573.00 E-740441 Hassina Khatun E-249928 Bhuneswari Roy E-208792 Suraj Moni Mejhan 011090 Kalyani Mondal 019413 Suganti Devi 011080 Kader Khan 15924.00 15924.00 199.00 15725.00 019352 Sudarshan Sarkar 16036.00 16036.00 16 15876.00 013337 Madhab Kumar Pandey 17003.00 17003.00 17 16833.00 013272 Mahadeb Chatterjee 17803.00 17803.00 178.00 17625.00 007083 Gita Devi 18802.00 18802.00 188.00 18614.00 001136 Abdul Motalib 2922 2922 564.00 28656.00 38592.00 38592.00 38592.00 003092 COLLIERY MAZDOOR UNION (INTUC) 4245 4245 4245 E-241258 DAYAMOY DUTTA 465.00 465.00 1396.00 45127.00 E-208513 Chitra Bouri 52586.00 52586.00 52586.00 829593 NEW YOUTH TRADERS NYT/18-19/32 26/10/18 90072.00 90072.00 1526.00 88546.00 93045.00 93045.00 93045.00 E-106564 KHAMI KORA 164984 12500 12500 12500 013350 Ma Durga Medical Agency 18900 18900 3375.00 185625.00 829573 SUMAN ENTERPRISE 9 201544.00 201544.00 3416.00 198128.00 829044 SASHI COMMERCIAL CO. SSC/41/18-19 21/11/18 209733.00 209733.00 3554.00 206179.00 016090 Pannalal Hazra 3992.00 3992.00 18618.00 215374.00 829606 INDUSTRIAL MOOVERS 32 13/09/18 196293.00 382438.00 382438.00 829606 INDUSTRIAL MOOVERS 18-2018-19 26/07/18 186145.00 610142.00 610142.00 72526.38 537615.62 20-DEC-18 E-275906 SANJIT KUMAR HAZRA 164978 20/12/18 1005 1005 1005 E-273495 Arup Banerjee 164974 20/12/18 1507 1507 1507

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 2 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-208858 JALADHAR CHAKRABORTY 164980 20/12/18 1642 1642 1642 E-276433 Sovan Mia 164981 20/12/18 4020 4020 4020 E-124510 LALITA SINGH 164973 20/12/18 4039 4039 4039 E-117355 SHYAM PARI DEVI 164976 20/12/18 6050 6050 6050 E-278019 BIPUL BANERJEE 164979 20/12/18 6050 6050 6050 18-DEC-18 E-028519 SMARAJIT KUMAR MONDAL 164968 18/12/18 6050 6050 6050 007087 GCL HC (JV) 164967 18/12/18 2615559.00 2615559.00 199493.00 2416066.00 005037 Essal RRE Enterprises (JV) 164966 18/12/18 2740959.00 2740959.00 209055.00 2531904.00 005037 Essal RRE Enterprises (JV) 164965 18/12/18 7907705.00 7907705.00 603129.00 7304576.00 17-DEC-18 019382 Somnath Goswami 164962 17/12/18 708 708 708 001211 Aparna Banerjee 164962 17/12/18 019454 SIGN ART 164962 17/12/18 2240 2240 80 2160 016115 POST MASTER, KALIPAHARI POST FICE 164964 17/12/18 4410 4410 4410 13-DEC-18 004135 DEB CONSTRUCTION 5288.00 5288.00 5288.00 E-258890 BIGAN GOPE 164957 1566 1566 1566 001136 Abdul Motalib 28934.00 28934.00 4951.00 983.00 E-269178 SONOO YADAV 164956 2549 2549 2549 001136 Abdul Motalib 31557.00 31557.00 4429.00 27128.00 001005 Anup Chakraborty 35348.00 35348.00 35348.00 013088 Md. Walim Ansari 44272.00 44272.00 6962.00 3731 013088 Md. Walim Ansari 44795.00 44795.00 7163.00 37632.00 001136 Abdul Motalib 47377.00 47377.00 5891.00 41486.00 E-249362 JAGADISH SINGH 164958 5226 5226 5226 001136 Abdul Motalib 59355.00 59355.00 7058.00 52297.00 016090 Pannalal Hazra 63547.00 63547.00 10744.00 52803.00 E-208977 GITA KOUR 164955 5700 5700 5700 013088 Md. Walim Ansari 68416.00 68416.00 11048.00 57368.00 019471 SAMANTA MEDICAL ENTERPRISE 75863.00 75863.00 1355.00 74508.00 12298 12298 4168.00 118812.00 12298 12298 4168.00 118812.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 3 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 001136 Abdul Motalib 21696 21696 27165.00 189795.00 282214.00 282214.00 55114.00 22710 304211.00 304211.00 57939.00 246272.00 296158.00 296158.00 34463.00 261695.00 301887.00 301887.00 3490 266987.00 355435.00 355435.00 41785.00 31365 111111 FICERS CLUB AREA ECL 164960 31560 31560 31560 013061 Md. Nabi Hussain 626018.00 626018.00 7431 551708.00 12-DEC-18 002180 BIKASH GOP 1403.00 1403.00 1403.00 004135 DEB CONSTRUCTION 4131.00 4131.00 4131.00 001219 ALOK KUMAR BANERJEE 1015 1015 2408.00 7742.00 014103 NEW INDIA TRADERS 9679.00 9679.00 812.00 8867.00 E-203159 KALO BARAN GHOSH 164925 1005 1005 1005 016026 Prakash Chandra Mondal 1024 1024 102.00 10138.00 007048 Gopal Chowbey 1068 1068 214.00 10466.00 018143 REGISTRAR, IIT (ISM) DHANBAD 1180 1180 1180 001215 ADARSH FREE PRIMARY SCHOOL 1500 1500 1500 E-278147 MANAS RANJAN DUTTA 164951 1507 1507 1507 E-153780 ASHOK KUMAR CHATTERJEE 164904 1507 1507 1507 013186 Madan Saw 15615.00 15615.00 15615.00 E-204227 NIMAI MITRA 164920 2010 2010 2010 004150 DHARAMBIR TIWARI 2500 2500 2500 011077 Karmakar Electricals 41899.00 41899.00 142 40479.00 E-203209 Rina Chatterjee 164910 4059 4059 4059 E-900981 PRAKASH HAZRA 164950 4542 4542 4542 018150 RAKHI CHAND TUDU 4600 4600 4600 52817.00 52817.00 179 51027.00 E-2043 LAKSHMI PASWAN 164943 5199 5199 5199 53064.00 53064.00 53064.00 E-028597 MD. SAMSUDDIN 164930 5400 5400 5400 E-200284 ANJAN KUMAR CHATTERJEE 164912 5779 5779 5779 019126 Shyamal Kumar Sadhu 5940 5940 718.00 58682.00 E-114824 UDAYAN GHOSH 164949 6050 6050 6050

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 4 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-203849 PRAHLAD KAPURI 164905 6050 6050 6050 829513 SHIVAM TRADERS 11 16/11/18 73218.00 73218.00 1241.00 71977.00 013383 MOHAMMAD MOBIN KHAN 79084.00 79084.00 263 76454.00 019213 Sona Enterprise 97806.00 97806.00 3316.00 9449 019213 Sona Enterprise 98785.00 98785.00 3348.00 95437.00 007024 Goodwill Carrier 140904.00 140904.00 140904.00 019470 SHANKAR LAL SHAW 14250 14250 14250 009042 IAT GLOBAL ENGINEERING 197414.00 197414.00 6692.00 190722.00 004139 D.D.O & S.R.O-II, S.D.L & L.R.O, Asansol 164896 204636.00 204636.00 204636.00 829513 SHIVAM TRADERS 12 /11/18 214288.00 214288.00 3632.00 210656.00 010090 JHANTU PAL 33750 33750 33750 019469 SUNDAR LAL SHAW 36250 36250 36250 E-106564 KHAMI KORA 164985 718504.00 718504.00 718504.00 E-107260 SUMITA MEJHAN 164890 8039.00 8039.00 8039.00 016090 Pannalal Hazra 1402864.00 1402864.00 925.00 1310539.00 E-203216 MANJU BADYAKAR 164888 200000 200000 200000 004139 D.D.O & S.R.O-II, S.D.L & L.R.O, Asansol 164895 9700 9700 9700 07-DEC-18 019441 SUMAN DAS 3.00 3.00 3.00 003067 Chatterjee Printers 95 95 2 93 003087 COAL INDIA SC/ST EMPLOYEES ASSOCIATION (CISTA) 216 216 216 010084 JEETENDAR SINGH 250 250 5 245 020084 Tanmoy Das 250 250 250 002183 Business Automation 354 354 12 342 0015 ARBIND KUMAR GOND 019468 SHABAB HUSSAIN 018149 RAJA DEY 015017 OMKARNATH YADAV 013271 Md. Ahsan 8155.00 8155.00 82.00 8073.00 968 968 164.00 9516.00 019393 Systech 12128.00 12128.00 12128.00 016103 Patal Ruidas 14059.00 14059.00 141.00 13918.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 5 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 019398 SWATI SAFESECURE EQUIPMENTs PVT LTD 16048.00 16048.00 272.00 15776.00 007083 Gita Devi 19429.00 19429.00 194.00 195.00 016090 Pannalal Hazra 20432.00 20432.00 20432.00 020091 TUMPA MAJI 2632 2632 767.00 25553.00 019371 Suman Enterprise 3489 3489 1182.00 33708.00 E-241258 DAYAMOY DUTTA 35787.00 35787.00 1074.00 34713.00 829478 NEW GAS AGENCY NGA/C/157 36639.00 36639.00 732.00 35907.00 013186 Madan Saw 37655.00 37655.00 37655.00 013342 Sri Monojit Mondal 52102.00 52102.00 1688.00 50414.00 010086 JAMURIA SERVICE STATION 52287.00 52287.00 52287.00 014042 New Electrical Concern 6311 6311 214 6097 829540 MAA ENTERPRISE ME/2018-19/08 01/11/18 6372 6372 108 6264 012019 Loknath Electrical Works 96208.00 96208.00 3262.00 92946.00 829044 SASHI COMMERCIAL CO. SCC/27/18-19 11/10/18 122519.40 122519.40 2078.00 120441.40 125325.00 125325.00 125325.00 014042 New Electrical Concern 222682.00 222682.00 90854.00 131828.00 003099 C. L. ENGINEERING CONCERN 140054.00 140054.00 4748.00 135306.00 003099 C. L. ENGINEERING CONCERN 179242.00 179242.00 6076.00 173166.00 016090 Pannalal Hazra 215992.70 215992.70 16737.90 199254.80 016090 Pannalal Hazra 4992.06 4992.06 18420.84 216571.22 228602.00 228602.00 228602.00 013349 Marooti Filling Station 378928.00 378928.00 378928.00 019382 Somnath Goswami 539291.00 539291.00 53350.04 485940.96 829321 829321 PVR INSHIELD BITUMINOUS PVT.LTD PVR INSHIELD BITUMINOUS PVT.LTD 126 TO 3 457 30/06/18 01/10/18 507648.00 62664 1134288.00 10621.00 11667.00 06-DEC-18 005037 Essal RRE Enterprises (JV) 164839 06/12/18 5049681.00 5049681.00 385146.00 4664535.00 005037 Essal RRE Enterprises (JV) 164840 06/12/18 9002775.00 9002775.00 686653.00 8316122.00 05-DEC-18 E-056738 Paras Nath Singh 862695 05/12/18 1200 1200 1200 0011097 KOYLA KHADAN SHRAMIK CONGRESS 164819 05/12/18 2080 2080 2080 E-106564 KHAMI KORA 164838 05/12/18 12500 12500 12500 E-278699 SHUBH CHANDRA MISHRA 164836 05/12/18 207534.00 207534.00 207534.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 6 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-072707 Dilip Kumar Choudhury 164837 05/12/18 333556.00 333556.00 333556.00 04-DEC-18 016114 PAPER MART, ASANSOL 164814 04/12/18 7392.00 7392.00 132.00 726 003083 THE B C C B LTD A/C AREA FICE ECCS LTD 164815 04/12/18 4065161.00 4065161.00 4065161.00 012027 LIFE INSURANCE CORPORATION INDIA, ASANSOL BRANCH 164816 04/12/18 4978018.10 4978018.10 4978018.10 30-NOV-18 020085 The Institute of Cost Accountants of India-Asansol Chapter 164807 30/11/18 1980 1980 1980 29-NOV-18 019448 SRI BIMAL HEMBRAM 164795 29/11/18 E-287070 Mosarrat Fatma 164795 29/11/18 013363 Mongala Bauri 164795 29/11/18 010022 J.K. Enterprise 164795 29/11/18 40978.00 40978.00 40978.00 27-NOV-18 021052 UTPAL MUKHERJEE 90 90 90 002173 BHARTI AIRTEL 940.46 940.46 15.94 924.52 014097 NINGAH COLLIERY STAFF CLUB 164776 117 117 117 003067 Chatterjee Printers 161 161 32.00 1578.00 002180 BIKASH GOP 1803.00 1803.00 1803.00 013211 Moni Kanta Mondal 18.00 18.00 18.00 002173 BHARTI AIRTEL 2944.10 2944.10 49.90 2894.20 019438 SRI DURGA TRADERS 3812.00 3812.00 3812.00 002183 Business Automation 450 450 152.00 4348.00 021051 URDU PRIMARY SCHOOL 500 500 500 013293 Maa Enterprise 5016.00 5016.00 5016.00 5155.00 5155.00 5155.00 008054 HARADHAN MUKHERJEE 630 630 126.00 6174.00 011012 Kamalesh Singh 9258.00 9258.00 9258.00 014099 Neamia Primary School 1000 1000 1000 013356 Muslim Primary School 1050 1050 1050 007036 Gopal Yadav 10662.00 10662.00 10662.00 003020 Chandan Ghosal 11702.00 11702.00 396.00 11306.00 E-278699 SHUBH CHANDRA MISHRA 164786 1200 1200 1200

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 7 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-276433 Sovan Mia 164792 1200 1200 1200 001190 Ajay Construction 13917.00 13917.00 13917.00 019352 Sudarshan Sarkar 14849.00 14849.00 148.00 14701.00 0194 Shishu Vikash Vidyalaya 1500 1500 1500 016118 Prabha Adarsh Vidyalaya 1500 1500 1500 013358 Modern Primary Vidyalaya 1500 1500 1500 013186 Madan Saw 15083.00 15083.00 15083.00 019425 Secretary, Sripur Shishu Vidyalaya 1550 1550 1550 019424 Sripur Balika Vidyalaya 1550 1550 1550 007090 GYAN BHARATI SCHOOL 1600 1600 1600 019388 Sabitri Engineering Works 18432.00 18432.00 624.00 17808.00 002005 Bijoy Pratap Singh 17817.00 17817.00 17817.00 013272 Mahadeb Chatterjee 18396.00 18396.00 311.00 18085.00 013109 Md. Mahfooz 18097.00 18097.00 18097.00 011069 Kazi Elius 18288.00 18288.00 18288.00 019176 Suraj Rajak 18426.00 18426.00 18426.00 1901 1901 1901 014098 NAVIN SHISHU PATHSALA 2000 2000 2000 002177 Babladangal Primary School 2000 2000 2000 0011097 KOYLA KHADAN SHRAMIK CONGRESS 164770 2240 2240 2240 016090 Pannalal Hazra 25471.00 25471.00 25471.00 001136 Abdul Motalib 27436.00 27436.00 27436.00 013033 Md. Nasim Akhtar 32137.00 32137.00 32137.00 010003 Jiban Dhibar 33008.00 33008.00 33008.00 E-276433 Sovan Mia 862694 37583.00 37583.00 37583.00 016090 Pannalal Hazra 39092.00 39092.00 39092.00 001005 Anup Chakraborty 43169.00 43169.00 43169.00 48779.00 48779.00 48779.00 013250 Md. Ghazi Hussain 50127.00 50127.00 50127.00 010022 J.K. Enterprise 50285.00 50285.00 50285.00 019381 S K Manowar 5418 5418 543.00 53637.00 013186 Madan Saw 53856.00 53856.00 53856.00 003073 Chandi Chattaraj 55683.00 55683.00 55683.00 64551.00 64551.00 64551.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 8 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 011105 M/S KRISH 68794.00 68794.00 32.00 66462.00 019420 SECRETARY COAL MINES WORKERS DEATH BENIFIT SCHEME, SANCTORIA 164772 6701 6701 6701 013061 Md. Nabi Hussain 69873.00 69873.00 69873.00 002041 BATA INDIA LIMITED 72781.00 72781.00 72781.00 021033 Umar Enterprise 74746.00 74746.00 74746.00 80289.00 80289.00 80289.00 008049 Hemendra Ojha & Co 88885.00 88885.00 6781.00 82104.00 82521.00 82521.00 82521.00 014092 Nirmala Construction 91354.00 91354.00 91354.00 008017 Haradhan Nag 97818.00 97818.00 97818.00 105692.00 105692.00 105692.00 003085 CMAL EMPLOYEES CO-OP. CREDIT SOCIETY LTD DISERGARH 164773 271846.00 271846.00 271846.00 008049 Hemendra Ojha & Co 376262.00 376262.00 28698.00 347564.00 019263 Sanjoy Roy 520072.00 520072.00 87291.00 432781.00 019263 Sanjoy Roy 6674.00 6674.00 93249.00 574174.00 002175 THE B C C B LTD A/C GIRMINT COLLIERY EMP. CO-OP. CREDIT SOCIETY LTD 164775 578189.00 578189.00 578189.00 019263 Sanjoy Roy 770756.00 770756.00 107321.00 663435.00 003084 BHANORA (R) COLLIERY EMPLOYEES CO-OP. CREDIT SOCIETY LTD 164774 1388782.00 1388782.00 1388782.00 003082 Coal Mines Provident Fund 164794 10460873.00 10460873.00 10460873.00 003082 Coal Mines Provident Fund 164793 553329.00 553329.00 553329.00 26-NOV-18 E-287031 RAM KUMARI KAHAR 164742 26/11/18 8879.00 8879.00 8879.00 22-NOV-18 007089 GANESH CHANDRA MAJI 2665.00 2665.00 2665.00 002192 BIREN KUMAR HAZRA 380 380 380 010084 JEETENDAR SINGH 6447.00 6447.00 13 6317.00 008054 HARADHAN MUKHERJEE 7175.00 7175.00 144.00 7031.00 002155 Bimal Rewani 11036.00 11036.00 11 10926.00 018119 Rukmini Devi 11346.00 11346.00 113.00 113.00 020089 TABASUM 11424.00 11424.00 114.00 1131 011080 Kader Khan 16454.00 16454.00 206.00 16248.00 013337 Madhab Kumar Pandey 1757 1757 176.00 17394.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 9 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 018075 Rabindra Singh 1890 1890 344.00 18556.00 22976.00 22976.00 22976.00 32033.00 32033.00 32033.00 016115 POST MASTER, KALIPAHARI POST FICE 164731 4610 4610 4610 019012 Sitaram Prasad 47032.00 47032.00 47032.00 011068 Kajal Banerjee 9912 9912 818 9094 10470 10470 10470 304858.00 304858.00 38476.00 266382.00 011012 Kamalesh Singh 681595.00 681595.00 51985.00 62961 005037 Essal RRE Enterprises (JV) 164729 5144612.00 5144612.00 3985.00 4752227.00 005037 Essal RRE Enterprises (JV) 164730 19298946.00 19298946.00 2471953.00 16826993.00 21-NOV-18 014101 NATIONAL INSURANCE COMPANY LTD 1647 21/11/18 76506.00 76506.00 76506.00 20-NOV-18 019441 SUMAN DAS 255.00 255.00 255.00 021054 United Builders & Suppliers 472.00 472.00 16.00 456.00 016117 PIJUSH KANTI DAS 100 100 10 90 008054 HARADHAN MUKHERJEE 3415.00 3415.00 68.00 3347.00 002183 Business Automation 350 350 12 338 018043 Rajnarayan Rajbhar 4386.00 4386.00 4386.00 001060 Auto Electric Works 4696.00 4696.00 4696.00 007048 Gopal Chowbey 11036.00 11036.00 221.00 10815.00 15044.00 15044.00 51 14534.00 001215 ADARSH FREE PRIMARY SCHOOL 1500 1500 1500 E-740441 Hassina Khatun E-208792 Suraj Moni Mejhan E-249928 Bhuneswari Roy 019413 Suganti Devi 011090 Kalyani Mondal 001211 Aparna Banerjee 28167.00 28167.00 954.00 27213.00 2818 2818 956.00 27224.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 10 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 0011097 KOYLA KHADAN SHRAMIK CONGRESS 164720 3124 3124 3124 020073 Techno Engineering Works 32943.00 32943.00 1116.00 31827.00 019408 Sun Power Enterprise 3806 3806 129 3677 587.00 587.00 1776.00 50611.00 71806.00 71806.00 9082.00 62724.00 013274 Mahendar Shaw 65385.00 65385.00 1308.00 64077.00 003086 COAL MINES FICERS CO- OP. CREDIT SOCIETY LTD 164718 7014 7014 7014 003086 COAL MINES FICERS CO- OP. CREDIT SOCIETY LTD 164719 1792.00 1792.00 1792.00 019358 Sandilya Electrical 186331.00 186331.00 6316.00 180015.00 019358 Sandilya Electrical 190286.00 190286.00 645 183836.00 020073 Techno Engineering Works 196281.00 196281.00 6654.00 189627.00 018124 R S ELECTRICAL CONCERN 199126.00 199126.00 675 1976.00 829631 M/S COALFIELD ENGINEERING CE/18-19/68 211442.00 211442.00 3584.00 207858.00 013186 Madan Saw 76997 1027206.00 1027206.00 124693.00 902513.00 16-NOV-18 001633 Parikhit Mukherjee 164715 16/11/18 9337.00 9337.00 9337.00 15-NOV-18 020073 Techno Engineering Works 164714 15/11/18 47141.00 47141.00 1598.00 45543.00 164714 15/11/18 5205 5205 1764.00 50286.00 014103 NEW INDIA TRADERS 164714 15/11/18 7139 7139 242 6897 164714 15/11/18 194885.00 194885.00 6606.00 188279.00 14-NOV-18 014100 NINDER SINGH 164713 14/11/18 781937.00 781937.00 781937.00 007087 GCL HC (JV) 164721 5087381.00 5087381.00 388021.00 469936 13-NOV-18 016117 PIJUSH KANTI DAS 50 50 50 002180 BIKASH GOP 755.00 755.00 755.00 010084 JEETENDAR SINGH 5747.00 5747.00 115.00 5632.00 013350 Ma Durga Medical Agency 7687.00 7687.00 7687.00 019388 Sabitri Engineering Works 880 880 298.00 8502.00 019388 Sabitri Engineering Works 11695.00 11695.00 396.00 11299.00 013247 Md. Anwar 13252.00 13252.00 133.00 13119.00 3267 3267 3267

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 11 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 016026 Prakash Chandra Mondal 4344 4344 435.00 43005.00 014092 Nirmala Construction 58521.00 58521.00 6874.00 51647.00 019388 Sabitri Engineering Works 57307.00 57307.00 1942.00 55365.00 019388 Sabitri Engineering Works 64376.00 64376.00 2182.00 62194.00 020073 Techno Engineering Works 149211.00 149211.00 5058.00 144153.00 194267.00 194267.00 29357.00 16491 001005 Anup Chakraborty 602906.00 602906.00 5178 551126.00 08-NOV-18 E-028597 MD. SAMSUDDIN 164689 08/11/18 965 965 965 072707 D.K. CHOUDHURY 164690 08/11/18 5382 5382 5382 E-208320 AMAL CHAKRABORTY 164688 08/11/18 5700 5700 5700 829587 COALFIELD ENTERPRISE 18-19/B-10 22/10/18 164693 08/11/18 198169.00 198169.00 3359.00 19481 06-NOV-18 164673 06/11/18 81199.00 81199.00 6193.00 75006.00 007036 Gopal Yadav 164673 06/11/18 94218.00 94218.00 7006.00 87212.00 007036 Gopal Yadav 164673 06/11/18 161822.00 161822.00 12217.00 149605.00 007036 Gopal Yadav 164673 06/11/18 184989.00 184989.00 14001.00 170988.00 05-NOV-18 829637 M/S CAPITAL ENTERPRISE CE/ECL/SA/02 06/10/18 164652 69856.00 69856.00 1184.00 68672.00 829637 M/S CAPITAL ENTERPRISE CE/ECL/SA/05 06/10/18 164652 8968 8968 152 8816 164652 138952.00 138952.00 20888.00 118064.00 164652 189641.00 189641.00 2859 161051.00 164652 191565.00 191565.00 29099.00 162466.00 164652 212052.00 212052.00 32424.00 179628.00 164652 2181.00 2181.00 33277.00 184846.00 164652 220805.00 220805.00 3369 187115.00 164652 2762.00 2762.00 33889.00 189873.00 007036 Gopal Yadav 164652 1310197.00 1310197.00 12612 1184077.00 005037 Essal RRE Enterprises (JV) 164651 8128744.00 8128744.00 619989.00 7508755.00 02-NOV-18 019406 MD. SAFIULLAH ALAM 737.00 737.00 737.00 008054 HARADHAN MUKHERJEE 896.00 896.00 18.00 878.00 003067 Chatterjee Printers 914.00 914.00 914.00 003090 COMPUTER SERVICE 250 250 250

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 12 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 01959 Subhadeep Maji 3542.00 3542.00 3542.00 004148 Director, IMMT, Bhubaneswar 5838.00 5838.00 5838.00 008054 HARADHAN MUKHERJEE 6645.00 6645.00 133.00 6512.00 018146 Rabindra Mandal 016114 PAPER MART, ASANSOL 7392.00 7392.00 132.00 726 014099 Neamia Primary School 1000 1000 1000 013356 Muslim Primary School 1050 1050 1050 011077 Karmakar Electricals 13413.00 13413.00 2191.00 11222.00 011077 Karmakar Electricals 13382.00 13382.00 454.00 12928.00 0194 Shishu Vikash Vidyalaya 1500 1500 1500 016118 Prabha Adarsh Vidyalaya 1500 1500 1500 013358 Modern Primary Vidyalaya 1500 1500 1500 002173 BHARTI AIRTEL 15417.25 15417.25 261.25 15156.00 019424 Sripur Balika Vidyalaya 1550 1550 1550 019425 Secretary, Sripur Shishu Vidyalaya 1550 1550 1550 013363 Mongala Bauri E-287070 Mosarrat Fatma 011077 Karmakar Electricals 21849.00 21849.00 4926.00 169.00 008055 Harijan Adarsh Sishu Vidyalaya 2000 2000 2000 002177 Babladangal Primary School 2000 2000 2000 019396 Shiuli Dhibar 21716.00 21716.00 435.00 21281.00 004121 Dipak Gope 21716.00 21716.00 434.00 21282.00 001005 Anup Chakraborty 295.00 295.00 295.00 2864 2864 2864 001136 Abdul Motalib 29009.00 29009.00 29009.00 013216 Mondal Enterprise 30056.00 30056.00 30056.00 004107 Dwijendra Nath Ghatak 38034.00 38034.00 38034.00 008017 Haradhan Nag 4048 4048 4048 0012 Weighing India Corporation 4225 4225 1432.00 40818.00 0012 Weighing India Corporation 4225 4225 1432.00 40818.00 013061 Md. Nabi Hussain 41817.00 41817.00 41817.00 49003.00 49003.00 49003.00 4924 4924 4924

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 13 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 013186 Madan Saw 56578.00 56578.00 56578.00 019406 MD. SAFIULLAH ALAM 70892.00 70892.00 70892.00 019382 Somnath Goswami 132768.00 132768.00 15476.00 117292.00 13642 13642 13642 014042 New Electrical Concern 192871.00 192871.00 6538.00 186333.00 019406 MD. SAFIULLAH ALAM 218018.00 218018.00 678.00 19434 829146 P.S.JIVRAJ & CO. PSJ/18-19/052 11/10/18 19610 4 3938.00 228402.00 829146 P.S.JIVRAJ & CO. PSJ/18-19/052 11/10/18 3624 251202.00 251202.00 251202.00 829513 SHIVAM TRADERS 09 13/10/18 192458.00 310458.00 5262.00 305196.00 829513 SHIVAM TRADERS 10 11800 016090 Pannalal Hazra 314113.00 314113.00 314113.00 013349 Marooti Filling Station 435702.00 435702.00 435702.00 31-OCT-18 164642 31/10/18 63081.00 63081.00 63081.00 013186 Madan Saw 164642 31/10/18 1093994.00 1093994.00 137296.00 956698.00 30-OCT-18 002005 Bijoy Pratap Singh 2297.00 2297.00 2297.00 6299.00 6299.00 6299.00 016012 Paresh Nath Rajbhar 6732.00 6732.00 6732.00 001190 Ajay Construction 6788.00 6788.00 6788.00 011077 Karmakar Electricals 1050 1050 98 952 003020 Chandan Ghosal 13195.00 13195.00 13195.00 014092 Nirmala Construction 19199.00 19199.00 4572.00 14627.00 011069 Kazi Elius 16676.00 16676.00 16676.00 019438 SRI DURGA TRADERS 17035.00 17035.00 17035.00 011068 Kajal Banerjee 22194.00 22194.00 22194.00 014092 Nirmala Construction 897.00 897.00 897.00 019012 Sitaram Prasad 26101.00 26101.00 26101.00 008039 Hasan Construction 28006.00 28006.00 28006.00 013345 Md. Tasneemuddin 28044.00 28044.00 28044.00 003078 C S Engineering & Foundary Works 30114.00 30114.00 102 29094.00 013343 Mukherjee Enterprise 32753.00 32753.00 32753.00 33481.00 33481.00 33481.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 14 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-188973 CHOTTEY MAJHI SOREN 164637 34174.00 34174.00 34174.00 E2-188973 RAMESH MAJHI SOREN 164638 34174.00 34174.00 34174.00 E1-188973 BARA MAJHI SOREN 164639 34175.00 34175.00 34175.00 013362 MITHUN JASH 35649.00 35649.00 35649.00 018124 R S ELECTRICAL CONCERN 38161.00 38161.00 1294.00 36867.00 003092 COLLIERY MAZDOOR UNION (INTUC) 4245 4245 4245 019012 Sitaram Prasad 4312 4312 4312 004107 Dwijendra Nath Ghatak 43134.00 43134.00 43134.00 007036 Gopal Yadav 46189.00 46189.00 46189.00 011061 Kamlesh Kumar Sharma 46535.00 46535.00 46535.00 57999.00 57999.00 9486.00 48513.00 011085 Kar Enterprise 50414.00 50414.00 1708.00 48706.00 51739.00 51739.00 51739.00 014092 Nirmala Construction 65998.00 65998.00 10826.00 55172.00 008017 Haradhan Nag 56793.00 56793.00 56793.00 010003 Jiban Dhibar 57893.00 57893.00 57893.00 010086 JAMURIA SERVICE STATION 58129.00 58129.00 58129.00 70997.00 70997.00 1167 59327.00 003036 Chatterjee Enterprises 66092.00 66092.00 224 63852.00 014092 Nirmala Construction 77997.00 77997.00 12733.00 65264.00 011085 Kar Enterprise 83164.00 83164.00 282 80344.00 011085 Kar Enterprise 93365.00 93365.00 3164.00 90201.00 014092 Nirmala Construction 117996.00 117996.00 19335.00 98661.00 014092 Nirmala Construction 131642.00 131642.00 31317.00 100325.00 101842.00 101842.00 101842.00 003078 C S Engineering & Foundary Works 106436.00 106436.00 3608.00 102828.00 119242.00 119242.00 119242.00 147995.00 147995.00 24495.00 150 009043 INDRAJEET GHOSH 124684.00 124684.00 124684.00 E-124616 RAYABATI BAURI 164632 12500 12500 12500 E-203216 MANJU BADYAKAR 164636 12500 12500 12500 014092 Nirmala Construction 149993.00 149993.00 24563.00 12543 155995.00 155995.00 25093.00 130902.00 014092 Nirmala Construction 163717.00 163717.00 27426.00 136291.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 15 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 184616.00 184616.00 43919.00 140697.00 018124 R S ELECTRICAL CONCERN 18736 18736 6352.00 181008.00 002161 Banerjee Concern 194431.00 194431.00 659 187841.00 010038 Jubilee Electromech Works 202145.00 202145.00 14166.00 187979.00 010038 Jubilee Electromech Works 202661.00 202661.00 14184.00 188477.00 014092 Nirmala Construction 5179.00 5179.00 39771.00 195408.00 004148 Director, IMMT, Bhubaneswar 20060 20060 20060 004148 Director, IMMT, Bhubaneswar 21240 21240 21240 E-1078 GAYATRI BAURI 164634 752773.00 752773.00 752773.00 E-131566 GORAMONI MEJHAN 164633 1196654.00 1196654.00 1196654.00 E-208853 SUSHANTA BAURI 164635 1765098.00 1765098.00 1765098.00 003083 THE B C C B LTD A/C AREA FICE ECCS LTD 164622 4253205.00 4253205.00 4253205.00 004149 DAMODAR VALLEY CORPORATION 164640 9977400 9977400 9977400 003082 Coal Mines Provident Fund 164631 105474704.00 105474704.00 105474704.00 29-OCT-18 014097 NINGAH COLLIERY STAFF CLUB 164605 29/10/18 1185.00 1185.00 1185.00 019420 SECRETARY COAL MINES WORKERS DEATH BENIFIT SCHEME, SANCTORIA 164604 29/10/18 6401 6401 6401 003086 COAL MINES FICERS CO- OP. CREDIT SOCIETY LTD 164609 29/10/18 118475.00 118475.00 118475.00 003085 CMAL EMPLOYEES CO-OP. CREDIT SOCIETY LTD DISERGARH 164606 29/10/18 2798.00 2798.00 2798.00 002175 THE B C C B LTD A/C GIRMINT COLLIERY EMP. CO-OP. CREDIT SOCIETY LTD 164607 29/10/18 584189.00 584189.00 584189.00 003084 BHANORA (R) COLLIERY EMPLOYEES CO-OP. CREDIT SOCIETY LTD 164610 29/10/18 1437802.00 1437802.00 1437802.00 012027 LIFE INSURANCE CORPORATION INDIA, ASANSOL BRANCH 164608 29/10/18 5052609.10 5052609.10 5052609.10 26-OCT-18 E-204208 Subrata Sen 164598 26/10/18 104326.00 104326.00 104326.00 E-028597 MD. SAMSUDDIN 164599 26/10/18 107897.00 107897.00 107897.00 E-208293 Rambrich Chamar 164600 26/10/18 127694.00 127694.00 127694.00 E-072704 Swapan Kr. Mukherjee 164601 26/10/18 308842.00 308842.00 35052.00 27379 003082 Coal Mines Provident Fund 164581 26/10/18 49637127.00 49637127.00 1930375.00 47706752.00 25-OCT-18 008054 HARADHAN MUKHERJEE 164580 25/10/18 200 200 4 196

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 16 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 164580 25/10/18 2740 2740 2740 164580 25/10/18 32969.00 32969.00 32969.00 019310 Santi Devi 164580 25/10/18 34396.00 34396.00 344.00 34052.00 164580 25/10/18 146952.00 146952.00 146952.00 004147 DIRECTOR, NATIONAL METALLURGICAL LABORATORY 164580 25/10/18 17110 17110 17110 013349 Marooti Filling Station 164580 25/10/18 432006.00 432006.00 432006.00 016126 PAYEL ENTERPRISE 164580 25/10/18 4563085.00 4563085.00 348031.00 4215054.00 013379 M/S CHATTERJEE ENTERPRISE 164580 25/10/18 8675648.00 8675648.00 661702.00 8013946.00 24-OCT-18 013360 MA TARA TRANSPORT 2706.00 2706.00 2706.00 013360 MA TARA TRANSPORT 2813.00 2813.00 2813.00 011077 Karmakar Electricals 11516.00 11516.00 1278.00 108.00 013360 MA TARA TRANSPORT 30373.00 30373.00 30373.00 014103 NEW INDIA TRADERS 57501.00 57501.00 195 55551.00 67721.00 67721.00 2296.00 65425.00 6789 6789 02.00 65588.00 013360 MA TARA TRANSPORT 73988.00 73988.00 73988.00 019012 Sitaram Prasad 78648.00 78648.00 78648.00 002161 Banerjee Concern 192036.00 192036.00 651 185526.00 021045 UNITED TRANSPORT CO 326435.00 326435.00 326435.00 019263 Sanjoy Roy 369002.00 369002.00 369002.00 -OCT-18 005037 Essal RRE Enterprises (JV) 164572 /10/18 2941578.00 2941578.00 224358.00 271722 005037 Essal RRE Enterprises (JV) 164571 /10/18 13441222.00 13441222.00 1025178.00 12416044.00 15-OCT-18 020084 Tanmoy Das 125 125 125 019445 SRI DIPAK KUMAR 1771.00 1771.00 1771.00 021019 Uttam Kumar Ghatak 6673.00 6673.00 6673.00 004144 Daleshwar Kumar 018119 Rukmini Devi 1098 1098 11 1087 016103 Patal Ruidas 14561.00 14561.00 1586.00 12975.00 013271 Md. Ahsan 14271.00 14271.00 2.00 14048.00 018130 Rita Chakraborty 15712.00 15712.00 15712.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 17 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-208513 Chitra Bouri 15712.00 15712.00 15712.00 011096 Kakoli Mitra 1640 1640 1640 007083 Gita Devi 18802.00 18802.00 188.00 18614.00 003073 Chandi Chattaraj 21534.00 21534.00 21534.00 001190 Ajay Construction 26794.00 26794.00 26794.00 008049 Hemendra Ojha & Co 164565 40316.00 40316.00 3074.00 37242.00 019382 Somnath Goswami 4110 4110 4110 013088 Md. Walim Ansari 44695.00 44695.00 44695.00 004107 Dwijendra Nath Ghatak 4616 4616 4616 46917.00 46917.00 46917.00 011089 Kumari Miloni Mejhan 47138.00 47138.00 47138.00 001005 Anup Chakraborty 76617.00 76617.00 16955.00 59662.00 011094 Krishnendu Mukhopadhyay 81298.00 81298.00 813 73168.00 013061 Md. Nabi Hussain 110737.00 110737.00 266.00 87471.00 011061 Kamlesh Kumar Sharma 94025.00 94025.00 94025.00 002071 Bapi Construction 94533.00 94533.00 94533.00 008049 Hemendra Ojha & Co 164565 102837.00 102837.00 7844.00 94993.00 008049 Hemendra Ojha & Co 164565 10667 10667 6328.00 100342.00 019406 MD. SAFIULLAH ALAM 113471.00 113471.00 113471.00 011069 Kazi Elius 141482.00 141482.00 20686.00 120796.00 179259.00 179259.00 15073.00 164186.00 001005 Anup Chakraborty 276921.00 276921.00 3010 246821.00 008017 Haradhan Nag 316913.00 316913.00 44425.00 272488.00 001190 Ajay Construction 321807.00 321807.00 33007.00 28880 001005 Anup Chakraborty 349198.00 349198.00 37803.00 311395.00 019176 Suraj Rajak 374886.00 374886.00 40665.00 334221.00 013061 Md. Nabi Hussain 418859.00 418859.00 780.00 340836.00 013109 Md. Mahfooz 428777.00 428777.00 43533.00 385244.00 008049 Hemendra Ojha & Co 164565 500971.00 500971.00 66796.00 434175.00 014100 NINDER SINGH 164565 878583.00 878583.00 96646.00 781937.00 007087 GCL HC (JV) 164564 4220409.00 4220409.00 250363.00 3970046.00 13-OCT-18 E-121607 GOUTAM YADAV 164559 13/10/18 55088.00 55088.00 55088.00 E-135356 DIPAK MONDAL 164557 13/10/18 6050 6050 6050

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 18 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL E-135036 Trishul Dhibar 164558 13/10/18 6050 6050 6050 12-OCT-18 021054 United Builders & Suppliers 2003.00 2003.00 35.00 1968.00 013345 Md. Tasneemuddin 2406.00 2406.00 2406.00 002005 Bijoy Pratap Singh 2435.00 2435.00 2435.00 008054 HARADHAN MUKHERJEE 2637.00 2637.00 53.00 2584.00 002005 Bijoy Pratap Singh 4087.00 4087.00 4087.00 002005 Bijoy Pratap Singh 4103.00 4103.00 4103.00 002005 Bijoy Pratap Singh 4148.00 4148.00 4148.00 013033 Md. Nasim Akhtar 5358.00 5358.00 5358.00 019382 Somnath Goswami 6325.00 6325.00 6325.00 020089 TABASUM 12982.00 12982.00 26 12722.00 001215 ADARSH FREE PRIMARY SCHOOL 1500 1500 1500 019370 Sudipta Dutta 15567.00 15567.00 132.00 15435.00 E-740441 Hassina Khatun E-249928 Bhuneswari Roy E-208792 Suraj Moni Mejhan 019438 SRI DURGA TRADERS 18339.00 18339.00 18339.00 013033 Md. Nasim Akhtar 1982 1982 1982 019449 SHIVAM TRADERS 22537.00 22537.00 54.00 20183.00 011098 K. R. GENERAL ORDER & SUPPLIER 22176.00 22176.00 22176.00 008017 Haradhan Nag 25175.00 25175.00 25175.00 013216 Mondal Enterprise 29839.00 29839.00 29839.00 004107 Dwijendra Nath Ghatak 3326 3326 3326 002184 BIJENDRA KUMAR TIWARI 349.00 349.00 349.00 016115 POST MASTER, KALIPAHARI POST FICE 164553 4910 4910 4910 019438 SRI DURGA TRADERS 56657.00 56657.00 5177.00 5148 010003 Jiban Dhibar 54337.00 54337.00 54337.00 014101 NATIONAL INSURANCE COMPANY LTD 164549 6506 6506 6506 013205 Meta Electric 102557.00 102557.00 36798.00 65759.00 013344 Mihir Karmakar 79141.00 79141.00 10764.00 68377.00 019382 Somnath Goswami 87808.00 87808.00 3136.00 84672.00 013205 Meta Electric 131977.00 131977.00 43954.00 880.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 19 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 011012 Kamalesh Singh 110285.00 110285.00 110285.00 011012 Kamalesh Singh 17734 17734 19778.00 157562.00 002161 Banerjee Concern 170264.00 170264.00 5772.00 164492.00 013205 Meta Electric 247477.00 247477.00 80792.00 166685.00 002161 Banerjee Concern 173879.00 173879.00 5893.00 167986.00 016095 P C Tech 17759 17759 602 17157 013205 Meta Electric 18301 18301 6536.00 176474.00 003047 Computech 188752.00 188752.00 6398.00 1854.00 026003 Zodiac Infosolec 190098.00 190098.00 6444.00 183654.00 013205 Meta Electric 191375.00 191375.00 6834.00 184541.00 003047 Computech 192458.00 192458.00 6524.00 185934.00 019436 S. B. MACHINERY 18920 18920 2986.00 186214.00 019466 SWAGTAM 186542.81 186542.81 186542.81 013205 Meta Electric 196753.00 196753.00 6669.00 190084.00 013205 Meta Electric 197352.00 197352.00 7048.00 190304.00 002161 Banerjee Concern 197897.00 197897.00 6708.00 191189.00 013205 Meta Electric 198687.00 198687.00 6736.00 191951.00 008017 Haradhan Nag 291506.00 291506.00 31509.00 259997.00 003073 Chandi Chattaraj 3714.00 3714.00 50482.00 321832.00 003073 Chandi Chattaraj 376435.00 376435.00 36906.00 339529.00 010003 Jiban Dhibar 68396 68396 85175.00 598785.00 013033 Md. Nasim Akhtar 724019.00 724019.00 75088.00 648931.00 010022 J.K. Enterprise 775913.00 775913.00 109465.00 666448.00 003073 Chandi Chattaraj 764011.00 764011.00 75353.00 688658.00 008017 Haradhan Nag 97301 97301 104258.00 868752.00 007101 M/S G. G. CONSTRUCTION 944549.00 944549.00 72041.00 872508.00 003073 Chandi Chattaraj 10675.00 10675.00 103841.00 963682.00 013250 Md. Ghazi Hussain 1143857.00 1143857.00 117983.00 1025874.00 11-OCT-18 007087 GCL HC (JV) 164548 11/10/18 2907403.00 2907403.00 172473.00 273493 005037 Essal RRE Enterprises (JV) 164547 11/10/18 5259294.00 5259294.00 311992.00 4947302.00 10-OCT-18 016117 PIJUSH KANTI DAS 20 20 20 014097 NINGAH COLLIERY STAFF CLUB 164478 100 100 100

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 20 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 008054 HARADHAN MUKHERJEE 3635.00 3635.00 73.00 3562.00 9125.00 9125.00 155.00 897 002155 Bimal Rewani 1068 1068 107.00 10573.00 E-269140 JIBLAL DAS 164493 1200 1200 1200 E-268243 Tarapada Maji 164494 1200 1200 1200 E-204208 Subrata Sen 164506 1200 1200 1200 E-208293 Rambrich Chamar 164507 1200 1200 1200 E-072704 Swapan Kr. Mukherjee 869598 1200 1200 1200 013247 Md. Anwar 13252.00 13252.00 133.00 13119.00 019352 Sudarshan Sarkar 14849.00 14849.00 148.00 14701.00 001211 Aparna Banerjee 164495 001211 Aparna Banerjee 011080 Kader Khan 15924.00 15924.00 199.00 15725.00 1601 1601 271.00 15739.00 013337 Madhab Kumar Pandey 17003.00 17003.00 17 16833.00 013272 Mahadeb Chatterjee 17803.00 17803.00 178.00 17625.00 018075 Rabindra Singh 1890 1890 326.00 18574.00 011077 Karmakar Electricals 19924.00 19924.00 338.00 19586.00 019012 Sitaram Prasad 293.00 293.00 293.00 27842.00 27842.00 472.00 2737 008017 Haradhan Nag 41195.00 41195.00 41195.00 011077 Karmakar Electricals 42483.00 42483.00 72 41763.00 001136 Abdul Motalib 51662.00 51662.00 7527.00 44135.00 011108 KRISHNENDU ELECTRICALS AND TRADERS 47727.00 47727.00 47727.00 003036 Chatterjee Enterprises 60799.00 60799.00 206 58739.00 018142 RATANESH THAKUR 64018.00 64018.00 1243.00 62775.00 021033 Umar Enterprise 63028.00 63028.00 63028.00 019438 SRI DURGA TRADERS 74777.00 74777.00 6432.00 68345.00 018021 R N TRADING & CO. 7198 7198 244 6954 001136 Abdul Motalib 86705.00 86705.00 12 74385.00 87312.00 87312.00 148 85832.00 021033 Umar Enterprise 99791.00 99791.00 9729.00 90062.00 021033 Umar Enterprise 99916.00 99916.00 9731.00 90185.00 003073 Chandi Chattaraj 91792.00 91792.00 91792.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 21 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 003098 CHOUDHURY ELECTRICAL 103438.00 103438.00 3505.00 99933.00 013293 Maa Enterprise 131 131 12801.00 118429.00 019358 Sandilya Electrical 140809.00 140809.00 4774.00 136035.00 019358 Sandilya Electrical 154816.00 154816.00 5248.00 149568.00 003099 C. L. ENGINEERING CONCERN 160692.00 160692.00 2724.00 157968.00 003099 C. L. ENGINEERING CONCERN 160692.00 160692.00 2724.00 157968.00 0014 WEST BENGL WASTELAND DEVELOPMENT CORPORATION LTD 164512 27600 27600 27600 007036 Gopal Yadav 322545.00 322545.00 35263.00 287282.00 021033 Umar Enterprise 377503.00 377503.00 42003.00 33550 021033 Umar Enterprise 378506.00 378506.00 42251.00 336255.00 021033 Umar Enterprise 379376.00 379376.00 42213.00 337163.00 021033 Umar Enterprise 384461.00 384461.00 42708.00 341753.00 021033 Umar Enterprise 38700 38700 43243.00 343757.00 001136 Abdul Motalib 5116.00 5116.00 48495.00 463128.00 021033 Umar Enterprise 676221.00 676221.00 108937.00 567284.00 09-OCT-18 021055 USHAGRAM SARBOJANIN DORGOTSAB COMMITTEE 164455 09/10/18 3120 3120 3120 08-OCT-18 008054 HARADHAN MUKHERJEE 475.00 475.00 1 465.00 014098 NAVIN SHISHU PATHSALA 50 50 50 021054 United Builders & Suppliers 802.00 802.00 14.00 788.00 002180 BIKASH GOP 1346.00 1346.00 1346.00 014097 NINGAH COLLIERY STAFF CLUB 200 200 200 002192 BIREN KUMAR HAZRA 360 360 360 011077 Karmakar Electricals 4767.00 4767.00 81.00 4686.00 021051 URDU PRIMARY SCHOOL 500 500 500 019382 Somnath Goswami 7695.00 7695.00 7695.00 011108 KRISHNENDU ELECTRICALS AND TRADERS 818 818 818 007048 Gopal Chowbey 1068 1068 214.00 10466.00 007090 GYAN BHARATI SCHOOL 1600 1600 1600 014098 NAVIN SHISHU PATHSALA 2000 2000 2000 019388 Sabitri Engineering Works 27544.00 27544.00 467.00 27077.00 31662.00

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : 22 CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 013061 Md. Nabi Hussain 31662.00 31662.00 018077 Raniganj Refrigeration & Electrical Works 34035.00 34035.00 577.00 33458.00 019348 Sanjay Kumar Sinha 4396 4396 88 4308 010003 Jiban Dhibar 60782.00 60782.00 60782.00 74034.00 74034.00 74034.00 019126 Shyamal Kumar Sadhu 8415 8415 3088.00 81062.00 014042 New Electrical Concern 87019.00 87019.00 1475.00 85544.00 019388 Sabitri Engineering Works 133046.00 133046.00 2255.00 130791.00 019287 SUSHMA ELECTRICALS 13607 13607 06.00 133764.00 014042 New Electrical Concern 180357.00 180357.00 6113.00 174244.00 014042 New Electrical Concern 180941.00 180941.00 6133.00 174808.00 013350 Ma Durga Medical Agency 183842.00 183842.00 183842.00 019287 SUSHMA ELECTRICALS 191844.00 191844.00 3252.00 188592.00 018147 R. N. GOYAL & CO. 42480 42480 3600 38880 013359 MAA TARA TRADING & CONSTUCTION CO. 1045785.00 1045785.00 1045785.00 05-OCT-18 008054 HARADHAN MUKHERJEE 120 120 24.00 1176.00 020084 Tanmoy Das 125 125 125 003067 Chatterjee Printers 156 156 156 008054 HARADHAN MUKHERJEE 259 259 52.00 2538.00 015015 Om Electronics Enterprise 472 472 472 015015 Om Electronics Enterprise 472 003018 Chatterjee Construction 6311.00 6311.00 6311.00 013377 MD AAMIR HASAN 007099 GAURAV KUMAR 0010 AVISHEK SHRIVASTAVA 011107 KUNDAN KUMAR SHARMA 0161 0161 PROVISION INFO SOLUTIONS (INDIA) PVT LTD PROVISION INFO SOLUTIONS (INDIA) PVT LTD 7788.00 7788.00 7788.00 7788.00 013203 Madhab Bouri 11036.00 11036.00 221.00 10815.00 018119 Rukmini Devi 11346.00 11346.00 113.00 113.00 019449 SHIVAM TRADERS 1180 1180 20 1160 020089 TABASUM 13501.00 13501.00 1107.00 194.00 019382 Somnath Goswami 1249 1249 1249

WISE PAYMENT BETWEEN 01-OCT-18 TO 24-DEC-18 PAGE NO : CODE NAME PAYEE INVOICE NO INVOICE CHQ BILL 019348 Sanjay Kumar Sinha 15312.00 15312.00 672.00 1464 016069 Paresh Nath Chatterjee 15312.00 15312.00 498.00 14814.00 016103 Patal Ruidas 15565.00 15565.00 187.00 15378.00 018130 Rita Chakraborty 15712.00 15712.00 15712.00 011090 Kalyani Mondal 019413 Suganti Devi 011096 Kakoli Mitra 1640 1640 1640 019393 Systech 175.00 175.00 175.00 17996.00 17996.00 17996.00 004121 Dipak Gope 21716.00 21716.00 434.00 21282.00 006010 Fatehpuria Roadways 22704.00 22704.00 22704.00 006010 Fatehpuria Roadways 27665.00 27665.00 27665.00 28079.00 28079.00 28079.00 016069 Paresh Nath Chatterjee 3013 3013 1164.00 28966.00 003016 Chanchal Sarkar & Jiban Dhibar 34731.00 34731.00 1297.00 33434.00 020091 TUMPA MAJI 4368 4368 1068.00 42612.00 003016 Chanchal Sarkar & Jiban Dhibar 51326.00 51326.00 1952.00 49374.00 019263 Sanjoy Roy 57861.00 57861.00 57861.00 019263 Sanjoy Roy 70148.00 70148.00 70148.00 002158 Bablu Sinha 71134.00 71134.00 71134.00 85775.00 85775.00 9379.00 76396.00 102674.00 102674.00 15613.00 87061.00 124819.00 124819.00 19115.00 105704.00 155435.00 155435.00 386.00 132049.00 251818.00 251818.00 38422.00 213396.00 258056.00 258056.00 3942 218636.00 008017 Haradhan Nag 476739.00 476739.00 49836.00 426903.00 570978.00 570978.00 697.00 508581.00 636027.00 636027.00 69466.00 566561.00 04-OCT-18 004146 DINA NATH HARIJAN 164408 04/10/18 144 144 144 E-056738 Paras Nath Singh 164409 04/10/18 38 38 38