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
| SHAILKUMARI NISAD(Self) CH-04-001-037-001/489 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
2
| BHUNESHWARI NISAD(Self) CH-04-001-037-001/492 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
3
| GODAVARI(Self) CH-04-001-037-001/497 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
4
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
5
| SUMITRA(Self) CH-04-001-037-001/57-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
6
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
7
| जमुना CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
8
| लीला CH-04-001-037-001/6 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |