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
| USHA(Self) CH-04-001-037-001/224-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3304001WL123068
| Credited |
19/06/2019
|
|
|
2
| फिरंतीबाई CH-04-001-037-001/23 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
3
| भोजनबाई CH-04-001-037-001/230 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
4
| भागबती CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
5
| उषा बाई CH-04-001-037-001/238 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
6
| ललिताबाई CH-04-001-037-001/24 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
7
| LALITA(Self) CH-04-001-037-001/240-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
8
| रूखमणि CH-04-001-037-001/243 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
9
| सीताबाई CH-04-001-037-001/244 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
10
| महेश्वरी CH-04-001-037-001/247 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL105016
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |