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
| रूखमणी CH-04-001-037-001/357 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
2
| कुसुम CH-04-001-037-001/358 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
3
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
4
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
5
| दुलारी CH-04-001-037-001/370 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
6
| कमलेशवरी CH-04-001-037-001/359 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surgi | SBIN0RRCHGB |
3304001WL103187
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |