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
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
2
| पुष्पा CH-04-001-037-001/415 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
3
| रुखमनी बाई CH-04-001-037-001/429-A | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
4
| Surekha(Daughter-in-Law) CH-04-001-037-001/43-A | SC |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
5
| संतोषी CH-04-001-037-001/451-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
6
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
7
| KHOMIN(Self) CH-04-001-037-001/481 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
8
| SHAILKUMARI NISAD(Self) CH-04-001-037-001/489 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
9
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
10
| शीन्तल CH-04-001-037-001/61 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 1 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |