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
| DULESHWARI(Self) CH-04-001-037-001/482 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
3304001WL081623
| Credited |
08/04/2020
|
|
|
2
| SOHDRA GOD(Self) CH-04-001-037-001/71-A | SC |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL081623
| Credited |
08/04/2020
|
|
|
3
| तिलेश्वरी CH-04-001-037-001/87 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL081623
| Credited |
14/04/2020
|
|
|
4
| रूपाबाई CH-04-001-037-001/9 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL081623
| Credited |
08/04/2020
|
|
|
5
| बुधाबाई CH-04-001-037-001/96 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL081623
| Credited |
08/04/2020
|
|
|
6
| यशोदा बाई(Sister) CH-04-001-037-001/464-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL081623
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |