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
| REKHA NISAD(Daughter-in-Law) CH-04-001-037-001/95 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
2
| RAKHI(Daughter-in-Law) CH-04-001-037-001/95 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
3
| KOMIN(Self) CH-04-001-037-001/95-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
4
| NIRMALA(Self) CH-04-001-037-001/95-D | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
5
| RAVINA(Sister) CH-04-001-037-001/95-D | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
6
| बुधाबाई CH-04-001-037-001/96 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
7
| सीताबाई CH-04-001-037-001/97 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
8
| प्रभाबाई CH-04-001-037-001/99 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
9
| RIMA(Sister) CH-04-001-037-001/95-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3304001WL000447
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |