क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| उर्मिला. CH-04-001-037-001/122 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
2
| khemlal(Husband) CH-04-001-037-001/145 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
3
| मालती CH-04-001-037-001/154-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
4
| बबीता CH-04-001-037-001/156 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL014372
| Credited |
18/06/2021
|
|
|
5
| अंजली CH-04-001-037-001/159 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
6
| सुमिनबाई CH-04-001-037-001/160 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
01/05/2021
|
|
|
7
| ञिवेणी CH-04-001-037-001/161 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
8
| KANTI(Self) CH-04-001-037-001/163-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
9
| DROPATI(Mother-in-Law) CH-04-001-037-001/163-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL001025
| Credited |
30/04/2021
|
|
|
10
| MANISHA(Daughter-in-Law) CH-04-001-037-001/167 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL014372
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |