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
| शिवकुमार CH-03-002-057-001/40 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
2
| रामकूमार CH-03-002-057-001/46 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
3
| गोविंदा CH-03-002-057-001/46 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
4
| सुरेश CH-03-002-057-001/53 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
5
| रामाधार CH-03-002-057-001/54 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
6
| गणेश CH-03-002-057-001/55 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
7
| शत्रुघन CH-03-002-057-001/60 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
8
| करू CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
9
| जीवन CH-03-002-057-001/80006 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
10
| बैसाखु CH-03-002-057-001/56 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
11
| MANOHAR NISHAD(Self) CH-03-002-057-001/54-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007824
| Credited |
14/06/2021
|
|
|
12
| फुलमत CH-03-002-057-001/47 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
13
| अमरौतिन CH-03-002-057-001/43 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
14
| संतराबा्ई CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
15
| उर्मिला CH-03-002-057-001/65 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007824
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |