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
| Purnima Gond(Sister) CH-04-001-037-001/181 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
2
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
3
| पुष्पाबाई CH-04-001-037-001/218 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
4
| NIRA(Self) CH-04-001-037-001/240-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
5
| रूखमणि CH-04-001-037-001/243 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
6
| DHANESHWARI(Daughter-in-Law) CH-04-001-037-001/250 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
7
| हरिचन्द् CH-04-001-037-001/264 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
8
| Hema Sahu(Self) CH-04-001-037-001/274-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
9
| रूखमणी CH-04-001-037-001/281 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL047284
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |