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
| KALINDRI(Daughter-in-Law) CH-03-002-057-002/167 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
2
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
3
| सुखबाई CH-03-002-057-002/170 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
4
| जनक CH-03-002-057-002/171 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
5
| अगरबाई CH-03-002-057-002/171 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
30/03/2021
|
|
|
6
| AAGARM DAS(Self) CH-03-002-057-002/171 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090059
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | | |