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
| ञिवेणीबाई CH-04-001-037-001/169 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3304001WL106555
| Credited |
11/04/2019
|
|
|
2
| मीराबाई CH-04-001-037-001/170 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
11/04/2019
|
|
|
3
| दुखित राम CH-04-001-037-001/171 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
11/04/2019
|
|
|
4
| शञुहन CH-04-001-037-001/173 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
10/04/2019
|
|
|
5
| सोहद्रा CH-04-001-037-001/164 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
11/04/2019
|
|
|
6
| पर्वती CH-04-001-037-001/166 | ST |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL123068
| Credited |
19/06/2019
|
|
|
7
| मीताबाई CH-04-001-037-001/167 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
11/04/2019
|
|
|
8
| नारायणी CH-04-001-037-001/168 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL106555
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |