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
| अमरबति CH-04-001-037-001/270 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
2
| सुषमा बाई CH-04-001-037-001/276 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
3
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
4
| शिवबती CH-04-001-037-001/280 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
5
| डेरहिन CH-04-001-037-001/289 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
6
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
7
| बिमला CH-04-001-037-001/293 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
8
| केन्शरबाई CH-04-001-037-001/297 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL078275
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |