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
| अंजली CH-04-001-037-001/159 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
15/03/2019
|
|
|
2
| सुमिनबाई CH-04-001-037-001/160 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
15/03/2019
|
|
|
3
| ञिवेणी CH-04-001-037-001/161 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
4
| KANTI(Self) CH-04-001-037-001/163-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
5
| सोहद्रा CH-04-001-037-001/164 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
6
| दशमतबाई CH-04-001-037-001/165 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
7
| पर्वती CH-04-001-037-001/166 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL123068
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |