क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rukhmani sen(Self) CH-04-001-037-001/37-B | ST |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL017963
| Credited |
31/05/2023
|
|
|
2
| राम्हीन CH-04-001-037-001/387 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
3
| प्रेमी बाई CH-04-001-037-001/146-A | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
4
| देवबती CH-04-001-037-001/189 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
5
| SANTULA(Sister) CH-04-001-037-001/297 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
6
| ANUPA(Sister) CH-04-001-037-001/339 | OTHER |
बघेरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |