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
| गौरी शंकर CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
2
| अजय CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
|
|
|
|
|
3
| Laxmi CH-03-002-057-001/284 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
4
| SURJIT PATIL(Husband) CH-03-002-057-001/284 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
5
| SURESH(Husband) CH-03-002-057-001/287 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
|
|
|
|
|
6
| PUSHPALATA(Wife) CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
7
| रूखमणीबाई CH-03-002-057-001/28 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
8
| RAMKHILAVAN(Son) CH-03-002-057-001/28 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
9
| kiran(Wife) CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003793
|
|
|
|
|
10
| RINA(Daughter) CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |