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
| रेंनसिंह CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
2
| dharmendra CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
3
| FULWA BAI(Wife) CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
4
| रामकुमार CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
5
| बिटावनबाई CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
6
| बिसन CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
7
| प्रमीला CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
8
| बिसेसर CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
9
| सेवतीबाई CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
10
| दूखित CH-03-002-057-001/253 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
11
| सूकृता CH-03-002-057-001/253 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
12
| लखन CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
13
| TRILOK CH-03-002-057-001/248 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
14
| RAMESHWAR(Son) CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003338
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |