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
| meena CH-03-004-069-001/427 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
2
| REKHA CH-03-004-069-001/428 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
3
| KHUMAN CH-03-004-069-001/443 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
4
| Khemin CH-03-004-069-001/443 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
5
| thanu CH-03-004-069-001/46 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
6
| sarsavati CH-03-004-069-001/46 | OTHER |
गुधेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
7
| Saweta CH-03-004-069-001/476 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
8
| Thansing CH-03-004-069-001/476 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
9
| Ramesh CH-03-004-069-001/427 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
10
| Gajju Ram CH-03-004-069-001/428 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061919
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |