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
| KAMLA BAI(Daughter) CH-03-002-037-002/288-A | SC |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
2
| कून्ति CH-03-002-037-002/293 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
3
| ईशवर CH-03-002-037-002/294 | SC |
CHARBHATA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 94 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
05/04/2021
|
|
|
4
| टीके CH-03-002-037-002/283 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
5
| कामदेव CH-03-002-037-002/286 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
29/03/2021
|
|
|
6
| ललिता CH-03-002-037-002/288 | SC |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
7
| SURAJ(Grandson) CH-03-002-037-002/272 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 94 |
376
|
0
|
0
|
376
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
8
| चरण CH-03-002-037-002/278 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL087735
| Credited |
03/04/2021
|
|
|
9
| CHINTA CH-03-002-037-002/417 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL087735
| Credited |
29/03/2021
|
|
|
10
| सूखसागर CH-03-002-037-002/293 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL087735
| Credited |
30/03/2021
|
|
|
11
| मीना CH-03-002-037-002/278 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL087735
| Credited |
05/04/2021
|
|
|
12
| मीना CH-03-002-037-002/283 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL087735
| Credited |
29/03/2021
|
|
|
13
| प्रमिला CH-03-002-037-002/410 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL087735
| Credited |
30/03/2021
|
|
|
14
| RAJENDRA(Self) CH-03-002-037-002/414 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 94 |
376
|
0
|
0
|
376
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL087735
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 11 | 9 | 8 | 0 | | | | | | | | | | | | | | |