क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| केवंराबाई CH-04-001-037-001/8 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
2
| चमेली CH-04-001-037-001/86 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
3
| तिलेश्वरी CH-04-001-037-001/87 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
4
| रूपाबाई CH-04-001-037-001/9 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
5
| जामुन3 CH-04-001-037-001/90 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
6
| फुलकुंवर CH-04-001-037-001/91 | ST |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |