क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KALIBAI CH-04-001-037-001/46-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
2
| शिवकुवर CH-04-001-037-001/47-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
3
| TULESHWARI(Sister) CH-04-001-037-001/482 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
4
| SUMITRA(Self) CH-04-001-037-001/57-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
5
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
6
| GOMATI(Daughter-in-Law) CH-04-001-037-001/59-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
7
| मीनाबाई CH-04-001-037-001/65 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
8
| बेदबाई CH-04-001-037-001/68 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
9
| GIRJA(Daughter-in-Law) CH-04-001-037-001/71-A | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0031156
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |