क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| बुधराम (Self) CH-04-001-037-001/1 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
2
| पंचराम CH-04-001-037-001/123 | ST |
बघेरा
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
3
| गोदावरी CH-04-001-037-001/139 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
4
| खेमिनबाई CH-04-001-037-001/153 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
5
| कौशल्याबाई CH-04-001-037-001/346 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
6
| जानकी CH-04-001-037-001/384 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
7
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL023360
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 7 | 6 | | | | | | | | | | | | | | |