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
| होरीलाल CH-04-001-037-001/203 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
2
| पुष्पा CH-04-001-037-001/21 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
3
| HEMIN SAHU(Daughter-in-Law) CH-04-001-037-001/244 | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
4
| ललिता बाई CH-04-001-037-001/251-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
5
| अंजोरराम CH-04-001-037-001/252 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
6
| कुमारीबाई CH-04-001-037-001/257 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
7
| rambati(Wife) CH-04-001-037-001/262 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
8
| हिरमनबाई CH-04-001-037-001/266 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |