क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रीकाबाई CH-04-001-037-001/22 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL121078
| Credited |
17/04/2018
|
|
|
2
| खोरबाहरिन CH-04-001-037-001/238 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL121078
| Credited |
17/04/2018
|
|
|
3
| मुकेश CH-04-001-037-001/195 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121078
| Credited |
17/04/2018
|
|
|
4
| शिव CH-04-001-037-001/198 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121078
| Credited |
17/04/2018
|
|
|
5
| पुष्पाबाई CH-04-001-037-001/218 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121078
| Credited |
17/04/2018
|
|
|
6
| दीपक(Sister) CH-04-001-037-001/221-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL124062
| Credited |
31/08/2018
|
|
|
7
| भागबती CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121078
| Credited |
17/04/2018
|
|
|
8
| भुनेश्वर CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121078
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |