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
| रजमत CH-03-002-057-002/150 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
2
| कुबेर CH-03-002-057-002/151 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
3
| सावित्री CH-03-002-057-002/151 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
4
| MATHURA(Mother) CH-03-002-057-002/151 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
5
| मेहतर CH-03-002-057-002/152 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
6
| तिरथि CH-03-002-057-002/152 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
7
| प्रभु CH-03-002-057-002/160 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
8
| भानमती CH-03-002-057-002/160 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
9
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
10
| गनेशिया CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL045042
| Credited |
14/09/2018
|
|
|
11
| MIRA YADAV(Daughter) CH-03-002-057-002/149 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
12
| शत्रुघन CH-03-002-057-002/150 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
13
| संतु CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
14
| रामप्यारी CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
15
| झाडु.राम CH-03-002-057-002/177 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007565
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |