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
| Surekha(Daughter-in-Law) CH-04-001-037-001/43-A | SC |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
2
| Parmila Sahu(Self) CH-04-001-037-001/457-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
3
| ANJALI(Daughter-in-Law) CH-04-001-037-001/46-A | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
4
| शीन्तल CH-04-001-037-001/61 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
5
| तिलेश्वरी CH-04-001-037-001/87 | OTHER |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
6
| सरोज CH-04-001-037-001/93 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
7
| KAMALA(Wife) CH-04-001-037-001/94 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
8
| सीताबाई CH-04-001-037-001/97 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047294
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |