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
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
2
| शैलेन्द्रीबाई CH-04-001-037-001/127 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
3
| RAJENDRA(Son) CH-04-001-037-001/154-A | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
4
| विमला CH-04-001-037-001/306 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
5
| सावित्री CH-04-001-037-001/4 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
6
| गिरजा CH-04-001-037-001/412 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
7
| BHUNESHWARI NISAD(Self) CH-04-001-037-001/492 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
8
| VIMALA SAHU(Self) CH-04-001-037-001/496 | OTHER |
बघेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039947
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |