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
| भुजबल CH-03-002-057-002/120 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL022775
| Credited |
09/06/2020
|
|
|
2
| प्यारीबाई CH-03-002-057-002/119 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL022775
| Credited |
09/06/2020
|
|
|
3
| baisakhin CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
4
| पुनित CH-03-002-057-002/127 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
5
| LEKHRAM(Self) CH-03-002-057-002/127-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
6
| उषा CH-03-002-057-002/119 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
7
| सुकुंवर CH-03-002-057-002/120 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
8
| मोहन CH-03-002-057-002/121 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
09/06/2020
|
|
|
9
| अंजनी CH-03-002-057-002/121 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
10
| कार्तिक CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022775
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |