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
| PITAMBER(Son) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
2
| मोहनी CH-03-002-057-001/193 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
3
| ज्ञान CH-03-002-057-001/199 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
4
| क्ष्शोदा CH-03-002-057-001/199 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
5
| भागवत CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
6
| KESHAR CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
7
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
8
| प्यारी बाई CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
9
| MINU KOTHARI(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
10
| SAME BAI(Wife) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0005725
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |