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
| DEENU(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
2
| BHUNESHWARI(Wife) CH-03-002-057-001/204 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
3
| तिरीश CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
4
| संतराबाई CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
5
| मूकेश CH-03-002-057-001/204 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
6
| PRAKASH YADAV(Self) CH-03-002-057-001/201-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
7
| भागवत CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
8
| पांचोबाई CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
9
| प्यारी बाई CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL113690
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |