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
| सूखी CH-03-002-057-001/222 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
2
| कीर्तन CH-03-002-057-001/222 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
3
| MITHLESH SAHU(Husband) CH-03-002-057-001/235-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
4
| रामकुमार CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
5
| बिटावनबाई CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
6
| AASHISH(Son) CH-03-002-057-001/47 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
7
| शत्रुघन CH-03-002-057-001/60 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
8
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
9
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
10
| PITAMBER(Son) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |