क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी CH-04-001-037-001/116 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
2
| कुसुमबाई CH-04-001-037-001/118 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
3
| नीरा CH-04-001-037-001/121 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
4
| उर्मिला. CH-04-001-037-001/122 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
5
| प्यारीबाई CH-04-001-037-001/125 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
6
| शैलेन्द्रीबाई CH-04-001-037-001/127 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
7
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
8
| मायाबाई CH-04-001-037-001/13 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
9
| कमलेश 0 CH-04-001-037-001/131 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
10
| यशोदा CH-04-001-037-001/132 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL017963
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |