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
| JETHIYA SAHU(Daughter-in-Law) CH-04-001-037-001/406 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
2
| फुलेश्वरी CH-04-001-037-001/408 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
3
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
4
| पुर्णिमा CH-04-001-037-001/434 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
5
| शांति CH-04-001-037-001/435 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
6
| DEEPEKA SAHU(Wife) CH-04-001-037-001/441 | OTHER |
बघेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
7
| dropati(Self) CH-04-001-037-001/448 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
8
| चन्द्रिका CH-04-001-037-001/449-A | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
9
| यशोदा बाई(Sister) CH-04-001-037-001/464-A | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0041083
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |