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
| खेमिन CH-04-001-037-001/453 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
2
| KHOMIN(Self) CH-04-001-037-001/481 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
3
| PUMITA(Self) CH-04-001-037-001/483 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
4
| शीन्तल CH-04-001-037-001/61 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
5
| DILESHWARI CH-04-001-037-001/69 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
6
| हीराबती CH-04-001-037-001/73 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
7
| Duleshwari Yadav(Self) CH-04-001-037-001/414-B | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |