क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चंद्रिका बाई CH-04-001-037-001/75 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
3304001WL112329
| Credited |
12/04/2019
|
|
|
2
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
15/04/2019
|
|
|
3
| SUMITRA(Self) CH-04-001-037-001/57-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL124401
| Credited |
16/04/2020
|
|
|
4
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
5
| मोतीराम CH-04-001-037-001/65 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
6
| मन्टोरा CH-04-001-037-001/69 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
7
| SHIVKUMARI(Daughter-in-Law) CH-04-001-037-001/72 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL123487
| Credited |
16/07/2019
|
|
|
8
| हीराबती CH-04-001-037-001/73 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL112329
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |