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
| SARITA(Self) CH-04-001-037-001/287-B | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
2
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
3
| हीरामती CH-04-001-037-001/298 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
4
| धनेश्वरी(Daughter) CH-04-001-037-001/300-A | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
5
| Saraswati Bai Gond(Self) CH-04-001-037-001/303-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
6
| दुलारीबाई CH-04-001-037-001/304 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
7
| नुतन CH-04-001-037-001/309-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
8
| हेमलता CH-04-001-037-001/310 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
9
| Santoshi Sahu(Self) CH-04-001-037-001/311-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025434
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |