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
| पुष्पा CH-04-001-037-001/356 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
2
| रूखमणी CH-04-001-037-001/357 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
3
| LILA(Mother-in-Law) CH-04-001-037-001/358 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
4
| ठगिया CH-04-001-037-001/36 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
5
| माधुरी CH-04-001-037-001/360 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
6
| गंगा बाई CH-04-001-037-001/362 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
7
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
8
| रजनी CH-04-001-037-001/365 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
9
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076454
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |