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
| हेमिन CH-04-001-037-001/209 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029295
|
|
|
|
|
2
| Nirmala Bai Nishad(Self) CH-04-001-037-001/250-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
3
| Tanuja Nishad(Self) CH-04-001-037-001/250-D | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
4
| कमलाबाई CH-04-001-037-001/301 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
5
| Rumti Yadav(Self) CH-04-001-037-001/380-D | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
6
| Shibati Nishad(Self) CH-04-001-037-001/73-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
7
| Savitri Nishad(Self) CH-04-001-037-001/109-D | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
8
| Indu Nishad(Daughter) CH-04-001-037-001/114 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL029295
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |