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
| priti(Wife) CH-04-001-037-001/358-C | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
2
| ठगिया CH-04-001-037-001/36 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
3
| माधुरी CH-04-001-037-001/360 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
4
| पूर्णिमा CH-04-001-037-001/379 | OTHER |
बघेरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
5
| CHANDRIKA(Self) CH-04-001-037-001/380-A | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
6
| प्रभाबाई CH-04-001-037-001/381 | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
7
| अनुसईयाबाई CH-04-001-037-001/382 | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
8
| रूखमणी CH-04-001-037-001/357 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012070
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |