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
| ईश्वरी CH-04-001-037-001/112 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
2
| सोनीबाई CH-04-001-037-001/114 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
3
| लक्ष्मी CH-04-001-037-001/116 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
15/03/2019
|
|
|
4
| साधना(Daughter-in-Law) CH-04-001-037-001/117 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
5
| कुसुमबाई CH-04-001-037-001/118 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
6
| नीरा CH-04-001-037-001/121 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
7
| उर्मिला. CH-04-001-037-001/122 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
8
| पंचराम CH-04-001-037-001/123 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |