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
| ANUPA BAI(Daughter-in-Law) CH-03-002-057-001/260 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
2
| दलसिंह CH-03-002-057-001/259 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
3
| चूनाबाई CH-03-002-057-001/257 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
4
| संतकूमार CH-03-002-057-001/263 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
5
| उर्मिला CH-03-002-057-001/260 | OTHER |
BHOINABHATA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
6
| निर्मला CH-03-002-057-001/263 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
7
| हरिइस्ेद CH-03-002-057-001/264 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
8
| सूरेखा CH-03-002-057-001/264 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
9
| पूना बाई CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
10
| SUNIL(Son) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
11
| NEMSINGH(Self) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
12
| जांतरी CH-03-002-057-001/259 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
13
| बनबाई CH-03-002-057-001/261 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
14
| अगिका CH-03-002-057-001/262 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 10 | 10 | 0 | | | | | | | | | | | | | | |