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
| ओमप्रकाश CH-03-002-033-001/200 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
2
| सुनीता बाई CH-03-002-033-001/200 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
3
| GOMATI BAI(Wife) CH-03-002-033-001/20410 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
4
| KHUBIRAM(Self) CH-03-002-033-001/20420 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
5
| RESHMI(Wife) CH-03-002-033-001/20420 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
6
| सरस्वती CH-03-002-033-001/201 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
7
| मनहरण CH-03-002-033-001/190 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
8
| सतरूपा CH-03-002-033-001/190 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
9
| Pappu Kumar verma(Self) CH-03-002-033-001/20428 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
19/06/2021
|
|
|
10
| RAVI(Self) CH-03-002-033-001/20412 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |