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
| GOPI CHAND CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| | | |
3303002WL112590
| Credited |
16/04/2018
|
|
|
2
| रतन CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL112590
| Credited |
16/04/2018
|
|
|
3
| TARUN KUMAR(Self) CH-03-002-057-001/357 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL112590
| Credited |
17/04/2018
|
|
|
4
| एवन CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL112590
| Credited |
17/04/2018
|
|
|
5
| DEV KUMARI(Wife) CH-03-002-057-001/166-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL112590
| Credited |
17/04/2018
|
|
|
6
| भारत CH-03-002-057-001/185 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL112590
| Credited |
17/04/2018
|
|
|
7
| गुजाबाई CH-03-002-057-001/185 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL112590
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |