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
| रतन CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
2
| NEMSINGH(Self) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
3
| RAJENTRI BAI(Granddaughter) CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
4
| जानबाई CH-03-002-057-002/111 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
5
| ANITA VARMA(Self) CH-03-002-057-002/111 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
6
| DHANANJAY VERMA(Self) CH-03-002-057-002/123-B | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
7
| MANISHA BAI(Wife) CH-03-002-057-002/123-B | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
8
| नारायण CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
9
| रेंनसिंह CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
10
| dharmendra CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
11
| NILU BAI(Daughter-in-Law) CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
12
| FULWA BAI(Wife) CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
13
| पूना बाई CH-03-002-057-001/258 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007722
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |