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
| Ramji(Husband) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL043024
|
|
|
|
|
2
| गौरी शंकर CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL043024
|
|
|
|
|
3
| Laxmi CH-03-002-057-001/284 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
4
| HEMANT(Self) CH-03-002-057-001/284 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
5
| SURJIT PATIL(Husband) CH-03-002-057-001/284 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
6
| गोपाल CH-03-002-057-001/33 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
7
| CHOWA RAM(Self) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
8
| SARITA(Wife) CH-03-002-057-001/244-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
9
| नारायण CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
10
| TARUN KUMAR(Self) CH-03-002-057-001/357 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
11
| ईश्वर CH-03-002-057-001/36 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
12
| विमला CH-03-002-057-001/36 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL043024
|
|
|
|
|
13
| Rajmati(Self) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL043024
|
|
|
|
|
14
| TANIYA(Wife) CH-03-002-057-001/357 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL043024
|
|
|
|
|
15
| NEMIN(Wife) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL043024
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |