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
| DILESHWARI(Daughter-in-Law) CH-04-001-037-001/329 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
2
| कुमारी CH-04-001-037-001/33 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
26/07/2022
|
|
|
3
| प्यारीबाई CH-04-001-037-001/331 | 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
|
|
|
4
| khemin(Daughter-in-Law) CH-04-001-037-001/337 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
5
| गीता CH-04-001-037-001/339 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
25/07/2022
|
|
|
6
| Temin sahu(Daughter-in-Law) CH-04-001-037-001/34 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
7
| SIMA MET(Daughter-in-Law) CH-04-001-037-001/340 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008051
| Credited |
13/07/2022
|
|
|
8
| GITA(Self) CH-04-001-037-001/342-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
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0008051
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 2 | 2 | 0 | | | | | | | | | | | | | | |