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
| गौरी शंकर CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
2
| PUSHPALATA(Wife) CH-03-002-057-001/247 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
3
| Mani CH-03-002-057-001/295 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
4
| Shanti CH-03-002-057-001/295 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
5
| JAYNARAYAN CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
6
| KESHAR CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
7
| DEV KUMARI(Wife) CH-03-002-057-001/166-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
8
| SAVITRI(Wife) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
9
| ROHIT(Self) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
10
| Manoj CH-03-002-057-001/308 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080047
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |