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
| लता0 CH-04-001-037-001/124 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
2
| प्यारीबाई CH-04-001-037-001/125 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
3
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
4
| यशोदा CH-04-001-037-001/132 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
5
| देवकीबाई CH-04-001-037-001/133 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
6
| Sevati Yadav(Self) CH-04-001-037-001/134-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
7
| SAMYA(Daughter-in-Law) CH-04-001-037-001/135-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
8
| कांति CH-04-001-037-001/136 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
9
| SANDHYA CH-04-001-037-001/137 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
10
| Munni Sahu(Self) CH-04-001-037-001/130-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3304001WL000447
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |