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
| CHOWA RAM(Self) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
05/06/2021
|
|
|
2
| GANGA BAI(Wife) CH-03-002-057-001/358 | SC |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
3
| SHUSILA(Wife) CH-03-002-057-001/361 | SC |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
4
| मुगलदास CH-03-002-057-001/38 | SC |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
5
| ठाकुरराम CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
05/06/2021
|
|
|
6
| रामकूमार CH-03-002-057-001/46 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
05/06/2021
|
|
|
7
| अमरौतिन CH-03-002-057-001/43 | SC |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL005328
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |