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
| दुलारी. CH-04-001-037-001/78 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3304001WL111710
| Credited |
17/04/2018
|
|
|
2
| केवंराबाई CH-04-001-037-001/8 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL111710
| Credited |
17/04/2018
|
|
|
3
| शकुन(Wife) CH-04-001-037-001/80 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL111710
| Credited |
17/04/2018
|
|
|
4
| गीताबाई CH-04-001-037-001/81 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL111710
| Credited |
17/04/2018
|
|
|
5
| चमेली CH-04-001-037-001/86 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL111710
| Credited |
17/04/2018
|
|
|
6
| punam(Daughter-in-Law) CH-04-001-037-001/76 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL111710
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |