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
| रतन CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
2
| baisakhin CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
3
| फागुराम CH-03-002-057-002/132 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
4
| चंद्रिका CH-03-002-057-002/132 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
5
| प्रमीला CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
6
| कार्तिक CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
7
| RAJENTRI BAI(Granddaughter) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
8
| Agar Das CH-03-002-057-001/307 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
9
| मोहित CH-03-002-057-001/102 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
10
| रोहनीबाई CH-03-002-057-001/102 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
11
| सूरेश कूमार CH-03-002-057-001/195 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
12
| प्रमीला CH-03-002-057-002/120 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
13
| HEMIN BAI(Wife) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009559
| Credited |
14/05/2018
|
|
|
14
| AJAY(Son) CH-03-002-057-001/102 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
15
| RAMESHWAR(Son) CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL009559
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 7 | 7 | 0 | | | | | | | | | | | | | | |