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
| BHUPENDRA(Son) CH-03-002-057-001/103 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
2
| रामप्रसाद CH-03-002-057-001/105 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
3
| नारायण CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
4
| सन्तोष CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
5
| छविराम CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
6
| नंदनी CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
7
| पूनाराम CH-03-002-057-001/256 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076113
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |