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
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
2
| JETHIYA SAHU(Daughter-in-Law) CH-04-001-037-001/406 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
3
| यशोदा CH-04-001-037-001/407 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
4
| नीलूबाई CH-04-001-037-001/409 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
5
| JALESHWARI(Daughter-in-Law) CH-04-001-037-001/409 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
6
| संतोषी(Wife) CH-04-001-037-001/411 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
7
| गिरजा CH-04-001-037-001/412 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
8
| KAMESHWARI(Wife) CH-04-001-037-001/414-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
9
| RAMLA SAHU(Self) CH-04-001-037-001/421-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |