क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामसुख CH-03-002-057-001/21 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
2
| Ishwar CH-03-002-057-001/294 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
02/07/2021
|
|
|
3
| ठाकुरराम CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
4
| देवचरण CH-03-002-057-001/52 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
5
| विनोद(Son) CH-03-002-057-001/59 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
01/07/2021
|
|
|
6
| अंतराम CH-03-002-057-001/80005 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
7
| सत्यनारायण CH-03-002-057-002/162 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
8
| ढगिया CH-03-002-058-002/10049 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
9
| MANOJ kumar(Son) CH-03-002-058-002/10049 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
10
| SHIKU CH-03-002-058-002/10170 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL019748
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |