क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनुसुईया CH-04-001-037-001/421 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
3304001WL112329
| Credited |
12/04/2019
|
|
|
2
| निर्मला CH-04-001-037-001/422 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
3304001WL112329
| Credited |
15/04/2019
|
|
|
3
| पुष्पा CH-04-001-037-001/428 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
3304001WL112329
| Credited |
12/04/2019
|
|
|
4
| रुखमनी बाई CH-04-001-037-001/429-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
5
| संतोषी(Wife) CH-04-001-037-001/411 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
6
| गिरजा CH-04-001-037-001/412 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
7
| संतोषी CH-04-001-037-001/423 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
8
| डिलेश्वर(Sister) CH-04-001-037-001/426-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |