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
| सुखीराम CH-04-001-037-001/251 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3304001WL013463
| Credited |
09/05/2019
|
|
|
2
| अंजोरराम CH-04-001-037-001/252 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
08/05/2019
|
|
|
3
| LALITA(Self) CH-04-001-037-001/240-B | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
4
| सीताबाई CH-04-001-037-001/244 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
5
| पार्वती CH-04-001-037-001/248 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
6
| हारबती (Self) CH-04-001-037-001/25 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
7
| निर्मला CH-04-001-037-001/250 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |