क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| आरती CH-04-001-037-001/237 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
2
| Menka Gond(Self) CH-04-001-037-001/269-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
3
| अमरबति CH-04-001-037-001/270 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
4
| GAYATRI(Daughter-in-Law) CH-04-001-037-001/340 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
5
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
6
| ईश्वरी (Self) CH-04-001-037-001/152 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
7
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
8
| Seema Dhurve(Self) CH-04-001-037-001/340-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
9
| Malti Sahu(Sister) CH-04-001-037-001/201-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
10
| Chainbai(Daughter-in-Law) CH-04-001-037-001/340 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL050510
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |