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
| रूपाबाई CH-03-002-057-001/44 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0012986
| Credited |
13/07/2022
|
|
|
2
| KALYANI BAI(Wife) CH-03-002-057-001/54-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0012986
| Credited |
13/07/2022
|
|
|
3
| विनोद(Son) CH-03-002-057-001/59 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0012986
| Credited |
13/07/2022
|
|
|
4
| गौतम(Daughter-in-Law) CH-03-002-057-001/59 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0012986
| Credited |
13/07/2022
|
|
|
5
| MANOHAR NISHAD(Self) CH-03-002-057-001/54-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0012986
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |