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
| दिव्या CH-04-001-037-001/47-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
2
| lakhina(Self) CH-04-001-037-001/470-A | OTHER |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
3
| lata mandavi(Self) CH-04-001-037-001/472 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
4
| RUKHAMANI(Self) CH-04-001-037-001/475 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
5
| KHOMIN(Self) CH-04-001-037-001/481 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
6
| SIMABAI(Self) CH-04-001-037-001/487 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
7
| SHAILKUMARI NISAD(Self) CH-04-001-037-001/489 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028909
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |