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
| प्रभा CH-04-001-037-001/373 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
2
| रैमून CH-04-001-037-001/376 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
3
| उत्तरा CH-04-001-037-001/377-A | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
4
| कुंतीबाई CH-04-001-037-001/378 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
5
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
6
| रजनी CH-04-001-037-001/365 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
7
| ओंकारबाई CH-04-001-037-001/368 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
8
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
9
| दुलारी CH-04-001-037-001/370 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
10
| बेनाबाई CH-04-001-037-001/371 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078556
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |