क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चन्द्रकी(Wife) CH-04-001-037-001/389 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
2
| UTTARA(Daughter-in-Law) CH-04-001-037-001/391 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
3
| लक्ष्मी CH-04-001-037-001/394 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
4
| पूर्निमा CH-04-001-037-001/399 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
5
| सावित्री CH-04-001-037-001/4 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
6
| Kanhaiya(Father-in_Law) CH-04-001-037-001/4 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037793
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |