क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रुखमनी बाई CH-04-001-037-001/429-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
2
| PUSHPA(Daughter-in-Law) CH-04-001-037-001/429-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
3
| Surekha(Daughter-in-Law) CH-04-001-037-001/43-A | SC |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
4
| संतोषी CH-04-001-037-001/451-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
5
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
6
| TOMIN(Self) CH-04-001-037-001/469-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
7
| शिवकुवर CH-04-001-037-001/47-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |