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
| प्रभा CH-04-001-037-001/373 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
2
| अनुसईयाबाई CH-04-001-037-001/382 | ST |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
3
| कांतिबाई CH-04-001-037-001/385 | OTHER |
बघेरा
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
4
| SANTOSHI(Daughter-in-Law) CH-04-001-037-001/386 | OTHER |
बघेरा
|
P
|
N
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
5
| अनूपा बाई CH-04-001-037-001/388-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
6
| RAMKALI(Mother-in-Law) CH-04-001-037-001/388-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
7
| SATRUPA(Self) CH-04-001-037-001/39-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
8
| CHIMMANBAI(Sister) CH-04-001-037-001/39-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
9
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
N
|
N
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |