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
| पर्वती CH-04-001-037-001/166 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026231
| Credited |
19/06/2019
|
|
|
2
| कुलेश्वरी CH-04-001-037-001/20 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008281
| Credited |
30/04/2019
|
|
|
3
| केन्शरबाई CH-04-001-037-001/297 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008281
| Credited |
30/04/2019
|
|
|
4
| NEHA CH-04-001-037-001/309-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008281
| Credited |
30/04/2019
|
|
|
5
| रामबाई CH-04-001-037-001/322 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008281
| Credited |
30/04/2019
|
|
|
6
| बेनाबाई CH-04-001-037-001/371 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008281
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |