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
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
2
| दुलारी CH-04-001-037-001/370 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
3
| बेनाबाई CH-04-001-037-001/371 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
30/01/2022
|
|
|
4
| JAMUNA(Daughter-in-Law) CH-04-001-037-001/371 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
5
| सुखवती CH-04-001-037-001/375 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
6
| रैमून CH-04-001-037-001/376 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
7
| चन्द्रकी(Wife) CH-04-001-037-001/389 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
8
| पूर्निमा CH-04-001-037-001/399 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
9
| RAJKUMARI CH-04-001-037-001/4-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
10
| AARTI(Sister) CH-04-001-037-001/40 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0066281
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |