क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SAWITA CH-04-001-037-001/27 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
3304001WL026346
| Credited |
19/06/2019
|
|
|
2
| HEMA(Self) CH-04-001-037-001/274-B | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
3304001WL026346
| Credited |
19/06/2019
|
|
|
3
| भूषण CH-04-001-037-001/271 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026346
| Credited |
06/06/2019
|
|
|
4
| सगनिबाई CH-04-001-037-001/274 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
5
| सुशीला CH-04-001-037-001/26 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
6
| हिरमनबाई CH-04-001-037-001/266 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
7
| ललिता बाई CH-04-001-037-001/275-A | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
8
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |