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
| कुमारीबाई CH-04-001-037-001/257 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
2
| rambati(Wife) CH-04-001-037-001/262 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
3
| सगनिबाई CH-04-001-037-001/274 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
4
| Hema Sahu(Self) CH-04-001-037-001/274-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
5
| ललिता बाई CH-04-001-037-001/275-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
6
| सुषमा बाई CH-04-001-037-001/276 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
7
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008183
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |