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
| जमुना CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
2
| GOMATI(Daughter-in-Law) CH-04-001-037-001/59-A | OTHER |
बघेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
3
| shatruhan CH-04-001-037-001/63 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
4
| GAURI BHUPENED(Sister) CH-04-001-037-001/63 | OTHER |
बघेरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
5
| मीनाबाई CH-04-001-037-001/65 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |