क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANTOSHI(Wife) CH-03-002-057-001/16-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
08/04/2020
|
|
|
2
| RAMKUAR PATIL(Husband) CH-03-002-057-001/16-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
08/04/2020
|
|
|
3
| SANTOSH(Self) CH-03-002-057-001/163-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
06/04/2020
|
|
|
4
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
14/04/2020
|
|
|
5
| RAJU(Self) CH-03-002-057-001/166-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
06/04/2020
|
|
|
6
| DEV KUMARI(Wife) CH-03-002-057-001/166-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109576
| Credited |
06/04/2020
|
|
|
7
| KIRAN(Wife) CH-03-002-057-001/163-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL109576
| Credited |
08/04/2020
|
|
|
8
| PRAMILA BAI(Wife) CH-03-002-057-001/153-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL109576
| Credited |
08/04/2020
|
|
|
9
| SAME BAI(Wife) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL109576
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |