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
| बहुराबाई(Wife) CH-04-001-037-001/101 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
25/10/2021
|
|
|
2
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
25/10/2021
|
|
|
3
| कमलेश 0 CH-04-001-037-001/131 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
4
| शकुनबाई CH-04-001-037-001/136 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
5
| ईश्वरी (Self) CH-04-001-037-001/152 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
6
| मीराबाई CH-04-001-037-001/170 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
7
| भारति CH-04-001-037-001/175 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
8
| SUNITA(Daughter-in-Law) CH-04-001-037-001/175 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
9
| देवबती CH-04-001-037-001/189 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
10
| आरती CH-04-001-037-001/237 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046825
| Credited |
22/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 4 | 0 | | | | | | | | | | | | | | |