क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बराती CH-03-002-057-001/257 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| ORIENTAL BANK OF COMM. | BEMETERA | ORBC0101971 |
3303002WL082522
|
|
|
|
|
2
| चूनाबाई CH-03-002-057-001/257 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
3
| SUNIL(Son) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
4
| NEMSINGH(Self) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
5
| RAJENTRI BAI(Granddaughter) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
| Credited |
15/06/2019
|
|
|
6
| mamta(Sister) CH-03-002-057-001/128 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
7
| लखन CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
8
| सन्तोष CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
9
| प्रमीला CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
10
| छविराम CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
11
| नंदनी CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
12
| पूनाराम CH-03-002-057-001/256 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
13
| सोनवती CH-03-002-057-001/256 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
14
| PARMESHWAR(Son) CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082522
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |