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
| Meena(Wife) CH-04-001-037-001/194 | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
2
| महेश्वरी CH-04-001-037-001/247 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
3
| सुरेखाबाई CH-04-001-037-001/299 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
4
| रैमून CH-04-001-037-001/376 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
5
| नीलूबाई CH-04-001-037-001/409 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
6
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
7
| Geeta Sahu(Self) CH-04-001-037-001/413-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
03/04/2023
|
|
|
8
| DEEPEKA SAHU(Wife) CH-04-001-037-001/441 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
9
| Priya Gupta(Self) CH-04-001-037-001/41-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047395
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 6 | 0 | 6 | | | | | | | | | | | | | | |