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
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
2
| शिवबती CH-04-001-037-001/280 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
28/03/2022
|
|
|
3
| डेरहिन CH-04-001-037-001/289 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
4
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
5
| बिमला CH-04-001-037-001/293 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
28/03/2022
|
|
|
6
| सरला CH-04-001-037-001/313 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
7
| रामबाई CH-04-001-037-001/322 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
8
| कुमारी CH-04-001-037-001/33 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
16/03/2022
|
|
|
9
| सुनिता CH-04-001-037-001/351 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0083691
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |