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
| RAMKHILAVAN(Son) CH-03-002-057-001/28 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
2
| SURESH(Husband) CH-03-002-057-001/287 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
3
| MEENA CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
4
| DINESH(Son) CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
5
| CHARAN(Husband) CH-03-002-057-001/358 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
6
| सूरेश कूमार CH-03-002-057-001/195 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
7
| RINA(Daughter) CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL090059
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |