क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुखीराम CH-04-001-037-001/251 | ST |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
3304001WL026346
| Credited |
19/06/2019
|
|
|
2
| अंजोरराम CH-04-001-037-001/252 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
18/06/2019
|
|
|
3
| कांतिबाई(Self) CH-04-001-037-001/256 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
4
| कुमारीबाई CH-04-001-037-001/257 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
5
| सरोज CH-04-001-037-001/239-A | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
6
| ललिताबाई CH-04-001-037-001/24 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
7
| LALITA(Self) CH-04-001-037-001/240-B | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
8
| पार्वती CH-04-001-037-001/248 | OTHER |
बघेरा
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
9
| हारबती (Self) CH-04-001-037-001/25 | OTHER |
बघेरा
|
P
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL026346
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |