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
| लता0 CH-04-001-037-001/124 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
2
| प्यारीबाई CH-04-001-037-001/125 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
3
| शैलेन्द्रीबाई CH-04-001-037-001/127 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
4
| यशोदा CH-04-001-037-001/132 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
5
| खेमिनबाई CH-04-001-037-001/153 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
6
| ममताबाई CH-04-001-037-001/177 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
7
| गोमती CH-04-001-037-001/183 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
8
| उत्तरा CH-04-001-037-001/186 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
9
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
10
| आशा बाई CH-04-001-037-001/200 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030878
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |