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
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049685
| Credited |
24/11/2021
|
|
|
2
| ईश्वरी (Self) CH-04-001-037-001/152 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049685
| Credited |
25/11/2021
|
|
|
3
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL049685
| Credited |
25/11/2021
|
|
|
4
| RAJKUMARI CH-04-001-037-001/4-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049685
| Credited |
25/11/2021
|
|
|
5
| डिलेश्वर(Sister) CH-04-001-037-001/426-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049685
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |