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
| PUSHPALATA(Wife) CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
2
| रामकुमार CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
3
| बिटावनबाई CH-03-002-057-001/25 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
4
| प्रमीला CH-03-002-057-001/251 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
5
| basant(Son) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
6
| dukhani(Sister) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
7
| बैसाखिन CH-03-002-057-002/101 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
8
| शत्रुघन(Self) CH-03-002-057-002/106 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
9
| पंचराम CH-03-002-057-002/110 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
10
| RAJESH(Self) CH-03-002-057-002/117-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
11
| अंजनी CH-03-002-057-002/121 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
12
| JIVRAKHAN(Self) CH-03-002-057-002/136-B | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
13
| प्रभु CH-03-002-057-002/160 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
14
| संतु CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
15
| रामप्यारी CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL022876
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |