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
| दुलारीबाई CH-04-001-037-001/19 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
2
| रैनीबाई CH-04-001-037-001/191 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
3
| MUNNIBAI(Daughter-in-Law) CH-04-001-037-001/20 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
4
| पुष्पा CH-04-001-037-001/21 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
5
| उषा बाई CH-04-001-037-001/238 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
6
| अंजोरराम CH-04-001-037-001/252 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
25/06/2022
|
|
|
7
| PRATIMA(Daughter-in-Law) CH-04-001-037-001/252 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
8
| शांताराम CH-04-001-037-001/255 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |