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
| देवबती CH-04-001-037-001/189 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
2
| दुलारीबाई CH-04-001-037-001/19 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
3
| मलेशरी CH-04-001-037-001/190 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
4
| रैनीबाई CH-04-001-037-001/191 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
5
| मुकेश CH-04-001-037-001/195 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
6
| राजेद्रंप्रसाद CH-04-001-037-001/196 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006479
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |