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
| अमलाबाई(Self) CH-04-001-037-001/10 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
2
| JANKI(Self) CH-04-001-037-001/100-A | ST |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
09/12/2021
|
|
|
3
| खेमिनबाई(Wife) CH-04-001-037-001/102 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
4
| मीराबाई CH-04-001-037-001/170 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
5
| SANTOSHI(Daughter-in-Law) CH-04-001-037-001/310 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
6
| LILA(Mother-in-Law) CH-04-001-037-001/358 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
7
| DEEPEKA SAHU(Wife) CH-04-001-037-001/441 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
8
| बुधाबाई CH-04-001-037-001/96 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0051226
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |