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
| शामबाई(Self) CH-03-002-057-001/58 | SC |
BHOINABHATA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
2
| रामसिंग CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
3
| सुमित्राबाई CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
4
| एवन CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
5
| गोविंद CH-03-002-057-002/179 | OTHER |
MUDPARA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
6
| साधनबाई CH-03-002-057-002/179 | OTHER |
MUDPARA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
7
| NISHA BAI(Daughter-in-Law) CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |