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
| Geeta Sahu(Self) CH-04-001-037-001/413-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
2
| KAMESHWARI(Wife) CH-04-001-037-001/414-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
3
| पुष्पा CH-04-001-037-001/415 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
4
| संतोषी CH-04-001-037-001/451-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
5
| KHOMIN(Self) CH-04-001-037-001/481 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
6
| SHILABAI(Self) CH-04-001-037-001/498 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
7
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
8
| जमुना CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047376
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |