क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नारायणी CH-04-001-037-001/168 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
2
| Kumari Sahu(Self) CH-04-001-037-001/178-C | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
03/04/2023
|
|
|
3
| बुधियारिन CH-04-001-037-001/187 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
4
| दुलारीबाई CH-04-001-037-001/19 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
5
| रैनीबाई CH-04-001-037-001/191 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
6
| Sewati Yadav(Self) CH-04-001-037-001/192-B | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
7
| RAMESHWARI(Wife) CH-04-001-037-001/195 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
8
| पुष्पा CH-04-001-037-001/21 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
9
| Khorbaharin(Grandmother) CH-04-001-037-001/238 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL051287
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |