क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAJESH(Self) CH-03-002-057-001/166-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
2
| CHOWA RAM(Self) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
3
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
4
| गनेशिया CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
5
| संतु CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
6
| रामप्यारी CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
7
| NEMIN(Wife) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0046086
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |