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
| JAYNARAYAN CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
2
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
3
| ललिताबाई CH-03-002-057-001/18 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
4
| ज्ञान CH-03-002-057-001/199 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
5
| क्ष्शोदा CH-03-002-057-001/199 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
6
| बूधराम CH-03-002-057-001/226 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
7
| NANDKUMAR(Son) CH-03-002-057-001/241-A | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
8
| सूकृति CH-03-002-057-001/226 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
9
| SAKUNTALA(Wife) CH-03-002-057-001/241-A | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3303002WL0017771
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |