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
| सुनीता CH-04-001-037-001/46-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
3304001WL110749
| Credited |
17/04/2018
|
|
|
2
| दिव्या CH-04-001-037-001/47-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
3
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
4
| श्यामलाल CH-04-001-037-001/59-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
5
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
6
| सुमिता CH-04-001-037-001/454-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
7
| उषा बाई CH-04-001-037-001/455-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
8
| ज्योति CH-04-001-037-001/456-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |