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
| बूधारू CH-03-002-057-001/220 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL113690
| Credited |
16/04/2020
|
|
|
2
| बिसनाथ CH-03-002-057-001/216 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
3
| शकून CH-03-002-057-001/216 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
16/04/2020
|
|
|
4
| भागवत CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
16/04/2020
|
|
|
5
| नरबदिया CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
6
| ROSHAN SAHU(Son) CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
7
| KEWARA BAI(Wife) CH-03-002-057-001/218-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
16/04/2020
|
|
|
8
| बैशाखु CH-03-002-057-001/22 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
9
| चंपाबाई CH-03-002-057-001/22 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |