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
| SANDHYA(Self) CH-04-001-037-001/2-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3304001WL101550
| Credited |
14/03/2019
|
|
|
2
| कुलेश्वरी CH-04-001-037-001/20 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
3
| संगीता CH-04-001-037-001/202 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
4
| रैनीबाई CH-04-001-037-001/191 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
5
| समयलाल CH-04-001-037-001/194 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
6
| मुकेश CH-04-001-037-001/195 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
7
| राजेद्रंप्रसाद CH-04-001-037-001/196 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
8
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL101550
| Credited |
15/03/2019
|
|
|
9
| परनियाबाई CH-04-001-037-001/2 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL101550
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |