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
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
2
| सूखी CH-03-002-057-001/222 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
3
| बूधराम CH-03-002-057-001/226 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
4
| KRISANA(Self) CH-03-002-057-001/27-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
5
| PITAMBER(Son) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
6
| लखन CH-03-002-057-001/193 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
7
| ज्ञान CH-03-002-057-001/199 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
8
| PRAKASH YADAV(Self) CH-03-002-057-001/201-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
16/03/2022
|
|
|
9
| भागवत CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0070808
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |