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
| lakhina CH-04-001-037-001/278 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3304001WL110749
| Credited |
17/04/2018
|
|
|
2
| हिरमनबाई CH-04-001-037-001/266 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
3
| बिरझाबाई CH-04-001-037-001/267 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
4
| अमरबति CH-04-001-037-001/270 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
5
| देवन्तीन 0 CH-04-001-037-001/273 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
6
| सगनिबाई CH-04-001-037-001/274 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
7
| दुर्गाबाई CH-04-001-037-001/277 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL110749
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |