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
| रूपाबाई CH-04-001-037-001/9 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
13/05/2019
|
|
|
2
| फुलकुंवर CH-04-001-037-001/91 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
10/05/2019
|
|
|
3
| कमलेश CH-04-001-037-001/94 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
13/05/2019
|
|
|
4
| लीलाबाई CH-04-001-037-001/95 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
10/05/2019
|
|
|
5
| HIRAUNDI CH-04-001-037-001/96 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
13/05/2019
|
|
|
6
| प्रभाबाई CH-04-001-037-001/99 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL015717
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |