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
| मोहन CH-03-002-057-001/17 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
2
| KAJAL GHRITALAHARE(Daughter-in-Law) CH-03-002-057-001/17 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
3
| जगभाव CH-03-002-057-001/182 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
4
| मानीकराम CH-03-002-057-001/182 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
5
| हेमेन्द्री CH-03-002-057-001/182 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
6
| DHARAM DAS(Self) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
7
| AMARCHAND(Son) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
8
| DILESHVAR(Son) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL015790
| Credited |
01/06/2023
|
|
|
9
| HEMIN BAI(Wife) CH-03-002-057-001/182-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015790
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |