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
| ghansyam(Son) CH-03-002-066-001/286 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
2
| PRATIMA CH-03-002-066-001/286 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
3
| ramghen(Brother) CH-03-002-066-001/289 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
4
| derhin(Daughter) CH-03-002-066-001/289 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
5
| SHILA(Daughter) CH-03-002-066-001/278 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |