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
| SAVITRI(Wife) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006378
| Credited |
12/05/2023
|
|
|
2
| ROHIT(Self) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006378
| Credited |
12/05/2023
|
|
|
3
| तारासिंग CH-03-002-057-001/47 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006378
| Credited |
12/05/2023
|
|
|
4
| सुमित्राबाई CH-03-002-057-001/80008 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006378
| Credited |
12/05/2023
|
|
|
5
| फुलमत CH-03-002-057-001/47 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL006378
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |