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
| DEENU(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
2
| NANDKUMAR(Son) CH-03-002-057-001/241-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
3
| ठाकुरराम CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
4
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
5
| PITAMBER(Son) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
6
| RAMESH(Self) CH-03-002-057-001/167-A | SC |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
7
| भागवत CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
8
| अंतराम CH-03-002-057-001/80005 | OTHER |
BHOINABHATA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
9
| MANOHAR NISHAD(Self) CH-03-002-057-001/54-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL037416
| Credited |
07/10/2021
|
|
|
| कुल हाजिरी | 9 | 2 | 9 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |