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
| KASI CH-03-002-057-001/289 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068590
| Credited |
16/03/2022
|
|
|
2
| SHAMJI(Self) CH-03-002-057-001/361 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068590
| Credited |
28/03/2022
|
|
|
3
| ठाकुरराम CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068590
| Credited |
28/06/2022
|
|
|
4
| देवचरण CH-03-002-057-001/52 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068590
| Credited |
16/03/2022
|
|
|
5
| विनोद(Son) CH-03-002-057-001/59 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068590
| Credited |
28/06/2022
|
|
|
6
| MANOHAR NISHAD(Self) CH-03-002-057-001/54-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0068590
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |