क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AHELIYA BAI(Wife) CH-03-002-066-001/38 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
2
| PRATIMA CH-03-002-066-001/286 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
3
| RAM NATH CH-03-002-066-001/288 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
4
| OMPRAKASH(Self) CH-03-002-066-001/355 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
5
| HEMAIN BAI(Wife) CH-03-002-066-001/355 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
6
| गोविंद CH-03-002-066-001/38 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
7
| SEVTI BAI(Daughter-in-Law) CH-03-002-066-001/38 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
8
| chadrika(Daughter) CH-03-002-066-001/326 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
9
| ISHWARI CH-03-002-066-001/288 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009014
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |