क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Phaleshwari(Daughter) CH-04-001-037-001/146-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0015088
| Credited |
27/08/2022
|
|
|
2
| MOTIRAM NISAD(Husband) CH-04-001-037-001/149-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0015088
| Credited |
27/08/2022
|
|
|
3
| हरिचन्द् CH-04-001-037-001/264 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0015088
| Credited |
27/08/2022
|
|
|
4
| ईशवरी निषाद(Wife) CH-04-001-037-001/344 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0015088
| Credited |
27/08/2022
|
|
|
5
| RAJKUMAR(Husband) CH-04-001-037-001/344-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0015088
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |