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
| RAMESHWAR(Brother) CH-04-001-037-001/139 | OTHER |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
2
| nomin(Sister) CH-04-001-037-001/158-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186.8 |
934
|
0
|
0
|
934
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
3
| BIRAM(Sister) CH-04-001-037-001/165 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186.8 |
934
|
0
|
0
|
934
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
4
| रेवती(Sister) CH-04-001-037-001/17 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186.8 |
934
|
0
|
0
|
934
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
5
| ANUSUIYA(Mother-in-Law) CH-04-001-037-001/173 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
6
| rambati(Wife) CH-04-001-037-001/262 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152.666 |
916
|
0
|
0
|
916
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |