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
| SUNIL(Son) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
2
| BIRENDRA(Self) CH-03-002-057-002/123-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
3
| SUKRITA BAI(Wife) CH-03-002-057-002/123-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
4
| मुनवा CH-03-002-057-002/149 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
5
| सुकरिया CH-03-002-057-002/149 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
6
| MIRA YADAV(Daughter) CH-03-002-057-002/149 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
7
| CHUMAN(Son) CH-03-002-057-002/149 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
8
| CHARAN SINGH(Self) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
9
| MALTI BAI(Wife) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
10
| MANOJ VERMA(Son) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
11
| SANOJ VERMA(Son) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
12
| NAVAL(Self) CH-03-002-057-002/365 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
13
| MUNNI(Wife) CH-03-002-057-002/365 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
14
| कृपाराम CH-03-002-057-002/81 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
15
| ईमलाबाई CH-03-002-057-002/81 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 11 | 11 | 11 | | | | | | | | | | | | | | |