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
| विपरित CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
2
| तिरीश CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
17/04/2020
|
|
|
3
| अमरिका CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
4
| भागवत CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
5
| नरबदिया CH-03-002-057-001/218 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
6
| ज्ञान CH-03-002-057-001/199 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
7
| क्ष्शोदा CH-03-002-057-001/199 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL119533
| Credited |
11/05/2020
|
|
|
8
| धरम CH-03-002-057-001/196 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL119533
| Credited |
16/04/2020
|
|
|
9
| बूगाला CH-03-002-057-001/196 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL119533
| Credited |
16/04/2020
|
|
|
10
| प्रकाश दास CH-03-002-057-001/197 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL119533
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |