क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| संगीता CH-04-001-037-001/202 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
2
| होरीलाल CH-04-001-037-001/203 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
18/06/2021
|
|
|
3
| भागबती CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
4
| ललिताबाई CH-04-001-037-001/24 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
5
| ललिता बाई CH-04-001-037-001/251-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
6
| BHUNESWARI(Daughter) CH-04-001-037-001/256 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
7
| कुमारीबाई CH-04-001-037-001/257 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017694
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |