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
| SAWITA CH-04-001-037-001/27 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3304001WL013463
| Credited |
09/05/2019
|
|
|
2
| मानबाई CH-04-001-037-001/273 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3304001WL013463
| Credited |
09/05/2019
|
|
|
3
| भूषण CH-04-001-037-001/271 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
4
| कुमारीबाई CH-04-001-037-001/257 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
5
| हरिचन्द् CH-04-001-037-001/264 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |