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
| प्रेमबाई CH-04-001-037-001/213 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
2
| Nisha sahu(Self) CH-04-001-037-001/158-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Rajnandgaon | UBIN0817023 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
3
| BISO GOD(Sister) CH-04-001-037-001/179 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
03/04/2023
|
|
|
4
| Purnima Gond(Sister) CH-04-001-037-001/181 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
5
| शिव CH-04-001-037-001/198 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
6
| LATA(Daughter-in-Law) CH-04-001-037-001/198 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
7
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
8
| आशा बाई CH-04-001-037-001/200 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
9
| गुलापा CH-04-001-037-001/211 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
10
| पुष्पाबाई CH-04-001-037-001/218 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047336
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |