क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| प्रेमबाई CH-04-001-037-001/213 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
2
| दीपक(Sister) CH-04-001-037-001/221-A | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
3
| पंचराम CH-04-001-037-001/123 | ST |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
4
| दयालू CH-04-001-037-001/162 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
5
| ममताबाई CH-04-001-037-001/177 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
6
| Purnima Gond(Sister) CH-04-001-037-001/181 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
7
| गोमती CH-04-001-037-001/183 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
8
| राजेद्रंप्रसाद CH-04-001-037-001/196 | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
9
| शिव CH-04-001-037-001/198 | ST |
बघेरा
|
P
|
N
|
A
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
10
| Nem Bai Sahu(Self) CH-04-001-037-001/201-C | OTHER |
बघेरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL061518
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |