क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बिसन CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
2
| प्रमीला CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
3
| बिसेसर CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
4
| सेवतीबाई CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
5
| दूखित CH-03-002-057-001/253 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
6
| सूकृता CH-03-002-057-001/253 | OTHER |
BHOINABHATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
7
| CHANDU VERMA(Self) CH-03-002-057-002/96-A | OTHER |
MUDPARA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
8
| LALITA BAI(Wife) CH-03-002-057-002/96-A | OTHER |
MUDPARA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL082522
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |