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
| HEMA(Self) CH-04-001-037-001/274-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3304001WL009399
| Credited |
12/05/2020
|
|
|
2
| भूषण CH-04-001-037-001/271 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
3
| BHAGVATI(Son) CH-04-001-037-001/273 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
4
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
5
| SARITA(Self) CH-04-001-037-001/287-B | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
6
| डेरहिन CH-04-001-037-001/289 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
7
| बिमला CH-04-001-037-001/293 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL009399
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |