क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बुधियारिन CH-04-001-037-001/187 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
2
| सुनीति CH-04-001-037-001/188 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
3
| Sewati Yadav(Self) CH-04-001-037-001/192-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
4
| राजेद्रंप्रसाद CH-04-001-037-001/196 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
5
| LATA(Daughter-in-Law) CH-04-001-037-001/198 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
6
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
7
| RAMKUVAR(Mother-in-Law) CH-04-001-037-001/2 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
8
| आशा बाई CH-04-001-037-001/200 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
9
| Nem Bai Sahu(Self) CH-04-001-037-001/201-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
10
| होरीलाल CH-04-001-037-001/203 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |