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
| रजनी CH-04-001-037-001/365 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
2
| अनूपा बाई CH-04-001-037-001/388-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
3
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
4
| dropati(Self) CH-04-001-037-001/448 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
5
| lata mandavi(Self) CH-04-001-037-001/472 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
6
| SIMABAI(Self) CH-04-001-037-001/487 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
7
| लीला CH-04-001-037-001/6 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL045829
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |