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
| ANUPA BAI(Daughter-in-Law) CH-03-002-057-001/260 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
2
| दलसिंह CH-03-002-057-001/259 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
3
| SHTRUDHAN CH-03-002-057-001/271 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
4
| बनउ CH-03-002-057-001/27 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
5
| GAUTIYA DAS(Son) CH-03-002-057-001/27 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038232
| Credited |
31/08/2018
|
|
|
6
| basant(Son) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
7
| dukhani(Sister) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
8
| TIKEN CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
9
| जांतरी CH-03-002-057-001/259 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
10
| बृजलाल CH-03-002-057-001/266 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
11
| दूखित CH-03-002-057-001/253 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
12
| सन्तोष CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
13
| प्रमीला CH-03-002-057-001/254 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
14
| पूनाराम CH-03-002-057-001/256 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013297
| Credited |
28/05/2018
|
|
|
15
| PREMIN BAI(Daughter-in-Law) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013297
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |