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
| SANTOSHI(Wife) CH-04-001-037-001/4-B | OTHER |
बघेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
2
| बिसंतिन CH-04-001-037-001/40 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
3
| Ankalahin Bai Nishad(Self) CH-04-001-037-001/403-B | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
4
| यशोदा CH-04-001-037-001/407 | OTHER |
बघेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
5
| Tesu Ram Nishad(Self) CH-04-001-037-001/409-B | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
6
| संतोषी(Wife) CH-04-001-037-001/411 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
7
| गिरजा CH-04-001-037-001/412 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
8
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 8 | 7 | 6 | | | | | | | | | | | | | | |