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
| BHARAT CH-03-002-057-001/331 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
2
| URMILA CH-03-002-057-001/321 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
3
| SHIVKUMAR CH-03-002-057-001/326 | 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
| PURNIMA CH-03-002-057-001/326 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
5
| HEMSINGH CH-03-002-057-001/321 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
6
| RAJKUMARI BAI(Wife) CH-03-002-057-001/331 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL045042
| Credited |
14/09/2018
|
|
|
7
| HING LAJ(Son) CH-03-002-057-001/335 | 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
| NIRA(Wife) CH-03-002-057-001/335 | 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
| BIRENDRA CH-03-002-057-001/338 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
10
| DULARI CH-03-002-057-001/338 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
11
| राजेन्द्र CH-03-002-057-001/37 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
12
| KUMEND CH-03-002-057-001/4 | 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
| जीवन CH-03-002-057-001/80006 | 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 | 13 | 13 | 2 | 2 | 0 | | | | | | | | | | | | | | |