क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बुधराम (Self) CH-04-001-037-001/1 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
2
| KHILESHBAI(Daughter-in-Law) CH-04-001-037-001/1 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
3
| अमलाबाई(Self) CH-04-001-037-001/10 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
4
| बहुराबाई(Wife) CH-04-001-037-001/101 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
5
| खेमिनबाई(Wife) CH-04-001-037-001/102 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
6
| Santri Chaouhan(Self) CH-04-001-037-001/105-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
7
| गोतरहीन CH-04-001-037-001/106 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
8
| PARMILA(Daughter-in-Law) CH-04-001-037-001/107 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
9
| Jamuna Sahu(Self) CH-04-001-037-001/102-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |