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
| rina bai(Wife) CH-03-002-033-001/469 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| bhupendra(Brother) CH-03-002-033-001/481 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| THANEDAR(Self) CH-03-002-033-001/556 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
31/03/2023
|
|
|
4
| NARENDRA VERMA(Self) CH-03-002-033-001/577 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
5
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
6
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
7
| HEMLATA SINHA(Self) CH-03-002-033-001/487 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
8
| RAWENDRA VERMA(Self) CH-03-002-033-001/490 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| CHAMPESHVAR(Self) CH-03-002-033-001/517 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
31/03/2023
|
|
|
10
| DSHODA(Wife) CH-03-002-033-001/517 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |