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
| Gangayabai CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019492
| Credited |
18/06/2018
|
|
|
2
| Hemu CH-03-002-033-001/313-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019492
| Credited |
18/06/2018
|
|
|
3
| Shyama CH-03-002-033-001/313-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019492
| Credited |
18/06/2018
|
|
|
4
| KANGALA CH-03-002-033-001/313-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
5
| Ramkumar CH-03-002-033-001/315-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
6
| Mohini CH-03-002-033-001/315-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
18/06/2018
|
|
|
7
| BENIRAM(Self) CH-03-002-033-001/318 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
8
| दिलीप CH-03-002-033-001/32 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
9
| दुरपति CH-03-002-033-001/32 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
10
| RAMRATAN(Self) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
11
| SARSWATI(Wife) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
12
| GHANSHYAM CH-03-002-033-001/326 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
13
| Ramshavrup CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
14
| kumari bai CH-03-002-033-001/326 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL019492
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 11 | 13 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |