क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DROPATI(Mother-in-Law) CH-04-001-037-001/163-A | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
2
| मलेशरी CH-04-001-037-001/190 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
3
| पुष्पा CH-04-001-037-001/21 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
4
| Menka Gond(Self) CH-04-001-037-001/269-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
5
| SADHNA YADAV(Daughter-in-Law) CH-04-001-037-001/33 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
6
| ओंकारबाई CH-04-001-037-001/368 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
7
| मालती CH-04-001-037-001/420-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
8
| RUKHAMANI(Self) CH-04-001-037-001/475 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL039025
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 7 | 6 | 0 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |