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
| GOPI CHAND CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| | | |
3303002WL109293
| Credited |
16/04/2018
|
|
|
2
| रतन CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL109293
| Credited |
16/04/2018
|
|
|
3
| Ramji(Husband) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL109293
| Credited |
16/04/2018
|
|
|
4
| Agar Das CH-03-002-057-001/307 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
5
| ढोंगरहीन CH-03-002-057-001/31 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
6
| ईश्वर CH-03-002-057-001/36 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
7
| विमला CH-03-002-057-001/36 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
8
| ठाकुरराम CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
9
| रूपाबाई CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
10
| खेलावन CH-03-002-057-001/73 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
11
| Rajmati(Self) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL109293
| Credited |
16/04/2018
|
|
|
12
| SUNESHWAR SAHU(Son) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |