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
| रैमून CH-04-001-037-001/376 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
2
| उत्तरा CH-04-001-037-001/377-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
3
| कुंतीबाई CH-04-001-037-001/378 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
4
| BABULAL(Husband) CH-04-001-037-001/378 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
5
| चन्द्रकी(Wife) CH-04-001-037-001/389 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
6
| KANCHAN YADAV(Daughter-in-Law) CH-04-001-037-001/390 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
7
| लक्ष्मी CH-04-001-037-001/394 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
8
| पूर्निमा CH-04-001-037-001/399 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |