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
| Saraswati Bai Mandavi(Self) CH-04-001-037-001/163-C | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
2
| दशमतबाई CH-04-001-037-001/165 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
3
| Biram Bai Sahu(Self) CH-04-001-037-001/165-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
4
| पर्वती CH-04-001-037-001/166 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
5
| MANISHA(Daughter-in-Law) CH-04-001-037-001/167 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
6
| Yamini Gond(Daughter) CH-04-001-037-001/167-B | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
7
| शञुहन CH-04-001-037-001/173 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
8
| KESHARI(Daughter-in-Law) CH-04-001-037-001/178 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
9
| Human Bai Mandavi(Self) CH-04-001-037-001/179-B | OTHER |
बघेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
10
| मानकी CH-04-001-037-001/18 | OTHER |
बघेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |