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
| जगभाव CH-03-002-057-001/182 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020442
| Credited |
14/07/2023
|
|
|
2
| DHARAM DAS(Self) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020442
| Credited |
14/07/2023
|
|
|
3
| AMARCHAND(Son) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020442
| Credited |
14/07/2023
|
|
|
4
| DILESHVAR(Son) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL020442
| Credited |
15/07/2023
|
|
|
5
| HEMIN BAI(Wife) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020442
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |