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
| हेमिन CH-04-001-037-001/209 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
2
| प्रेमबाई CH-04-001-037-001/213 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
3
| DHANESHWAR(Brother) CH-04-001-037-001/213 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
4
| पुष्पाबाई CH-04-001-037-001/218 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
5
| दीपक(Sister) CH-04-001-037-001/221-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
6
| USHA YADAV(Sister) CH-04-001-037-001/224 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
7
| NIRA(Self) CH-04-001-037-001/240-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
8
| रूखमणि CH-04-001-037-001/243 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
9
| पार्वती CH-04-001-037-001/248 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
10
| निर्मला CH-04-001-037-001/250 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL076779
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |