क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामसिंग CH-04-001-037-001/125 | ST |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
2
| कार्तिक CH-04-001-037-001/159 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
3
| हूलेश कुमार CH-04-001-037-001/317 | SC |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
4
| जोहन CH-04-001-037-001/330 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
5
| मंगलसिंह CH-04-001-037-001/362 | ST |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
6
| मनहरण CH-04-001-037-001/263 | OTHER |
बघेरा
|
|
P
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| | | |
|
|
|
|
|
7
| रामसुख CH-04-001-037-001/85 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
8
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
|
|
|
|
|
9
| गोविदं CH-04-001-037-001/70 | SC |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
10
| गनीराम CH-04-001-037-001/178 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
11
| शांताराम CH-04-001-037-001/255 | OTHER |
बघेरा
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
| कुल हाजिरी | 10 | 11 | | | | | | | | | | | | | | |