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
| Reghalu(Husband) CH-04-001-037-001/154-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
2
| सोहद्रा CH-04-001-037-001/164 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
3
| आशा बाई CH-04-001-037-001/200 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
4
| आरती CH-04-001-037-001/237 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
5
| NIRA(Self) CH-04-001-037-001/240-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
6
| अनुसुईया CH-04-001-037-001/253 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
7
| देवकी CH-04-001-037-001/284 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
8
| हीरामती CH-04-001-037-001/298 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
9
| रूखमणी CH-04-001-037-001/357 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
10
| माधुरी CH-04-001-037-001/360 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL032890
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |