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
| अनूपा बाई CH-04-001-037-001/388-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
2
| चमेली CH-04-001-037-001/427 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
3
| रुखमनी बाई CH-04-001-037-001/429-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
4
| Surekha(Daughter-in-Law) CH-04-001-037-001/43-A | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
5
| संतोषी CH-04-001-037-001/451-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
6
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
7
| KALIBAI CH-04-001-037-001/46-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
8
| PHEKAN(Mother) CH-04-001-037-001/46-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL003557
| Credited |
01/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |