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
| श्रवण CH-04-001-037-001/51 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
3304001WL008221
| Credited |
01/05/2019
|
|
|
2
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
3
| SIMABAI(Self) CH-04-001-037-001/487 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
4
| SHAILKUMARI NISAD(Self) CH-04-001-037-001/489 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
5
| JAMUNBAI SAHU(Self) CH-04-001-037-001/490 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
6
| BHUNESHWARI NISAD(Self) CH-04-001-037-001/492 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
7
| keshari CH-04-001-037-001/496 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
8
| SHILABAI(Self) CH-04-001-037-001/498 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL008221
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |