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
| सुनीता CH-04-001-037-001/46-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3304001WL002255
| Credited |
21/04/2018
|
|
|
2
| श्रवण CH-04-001-037-001/51 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3304001WL002255
| Credited |
21/04/2018
|
|
|
3
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
4
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
5
| जमुना CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
6
| दिव्या CH-04-001-037-001/47-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
7
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
8
| सुमिता CH-04-001-037-001/454-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL002255
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |