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
| रामबाई CH-04-001-037-001/322 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
2
| नेमबाई CH-04-001-037-001/324 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
3
| कुमारी CH-04-001-037-001/33 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
4
| SADHNA YADAV(Daughter-in-Law) CH-04-001-037-001/33 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
5
| हेमिनबाई CH-04-001-037-001/338 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
6
| चन्दाबाई CH-04-001-037-001/34 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
7
| BINESHWARI(Daughter-in-Law) CH-04-001-037-001/34 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
8
| GITA(Self) CH-04-001-037-001/342-A | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
9
| ईशवरी निषाद(Wife) CH-04-001-037-001/344 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
10
| CHITAREKHA(Sister) CH-04-001-037-001/344 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0033012
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |