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
| राकेश CH-03-002-057-001/244 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL015183
| Credited |
04/06/2018
|
|
|
2
| SARITA BAI(Daughter-in-Law) CH-03-002-057-001/244 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL015183
| Credited |
04/06/2018
|
|
|
3
| गौरी शंकर CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
4
| अजय CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
5
| नारायण CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
6
| PUSHPALATA(Wife) CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
7
| रामकुमार CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
8
| बिटावनबाई CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
9
| भागवत CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
10
| ROSHAN SAHU(Son) CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
11
| बैशाखु CH-03-002-057-001/22 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
12
| कजला CH-03-002-057-001/223-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
13
| उज्जैन CH-03-002-057-001/230 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
14
| अजीत CH-03-002-057-001/241 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015183
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |