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
| PUMITA(Self) CH-04-001-037-001/483 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
2
| JAMUNBAI SAHU(Self) CH-04-001-037-001/490 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
3
| keshari CH-04-001-037-001/496 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
4
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
08/07/2021
|
|
|
5
| जमुना CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
6
| shatruhan CH-04-001-037-001/63 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
7
| GAURI BHUPENED(Sister) CH-04-001-037-001/63 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
8
| बेदबाई CH-04-001-037-001/68 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
9
| मन्टोरा CH-04-001-037-001/69 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
10
| गोविदं CH-04-001-037-001/70 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL082404
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |