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
| सरला CH-04-001-037-001/313 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
2
| Shanti(Mother-in-Law) CH-04-001-037-001/316-B | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
3
| Jyoti Dewangan(Self) CH-04-001-037-001/316-C | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
4
| Bindu Sahu(Self) CH-04-001-037-001/318-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
5
| अगशिया CH-04-001-037-001/32-A | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
6
| रामबाई CH-04-001-037-001/322 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
7
| SADHNA YADAV(Daughter-in-Law) CH-04-001-037-001/33 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
8
| BHUNESHWARI(Self) CH-04-001-037-001/32-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
9
| Kumari Yadav(Self) CH-04-001-037-001/33-D | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL070448
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |