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
| baisakhin CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
2
| छेदनबाई CH-03-002-057-002/123 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
3
| BIRENDRA(Self) CH-03-002-057-002/123-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
4
| SUKRITA BAI(Wife) CH-03-002-057-002/123-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
5
| जनकराम CH-03-002-057-002/123 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
6
| ANITA(Wife) CH-03-002-057-002/117-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
7
| आलम CH-03-002-057-002/118 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
8
| मिलौतिन CH-03-002-057-002/118 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
9
| AANTI(Daughter) CH-03-002-057-002/118 | OTHER |
MUDPARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
10
| अगराहिज CH-03-002-057-002/119 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
11
| उषा CH-03-002-057-002/119 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
12
| मोहन CH-03-002-057-002/121 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
13
| अंजनी CH-03-002-057-002/121 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
14
| कार्तिक CH-03-002-057-002/122 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026328
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |