क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEENU(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
2
| भागवत CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
3
| नरबदिया CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
4
| ROSHAN SAHU(Son) CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
5
| KEWARA BAI(Wife) CH-03-002-057-001/218-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
6
| बूधराम CH-03-002-057-001/226 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
7
| सुनीता CH-03-002-057-001/23 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
8
| NANDKUMAR(Son) CH-03-002-057-001/241-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
9
| सूकृति CH-03-002-057-001/226 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |